|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-007-001/647
(KUNANA)
|
3504004000NRG23160620220025376
|
16/06/2022
|
MEENA DEVI
|
3504004WL003290
|
MEENA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697711
|
|
MEENADEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-022-002/2897
(KANDAI)
|
3504004000NRG23160620220025378
|
16/06/2022
|
Radha Devi
|
3504004WL003291
|
Radha Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513697708
|
|
RadhaDevi
|
()
|
|
3
|
GHAT
|
UT-04-004-043-002/6281
(JOKHNA)
|
3504004000NRG23160620220024905
|
16/06/2022
|
LEELA DEVI
|
3504004WL003215
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697709
|
|
LEELADEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-043-002/6282
(JOKHNA)
|
3504004000NRG23160620220024906
|
16/06/2022
|
SULAP SINGH
|
3504004WL003215
|
SULAP SINGH
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513697710
|
|
SULAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|