|
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-04-004-020-001/2222
(PAGNA)
|
3504004000NRG23160620220025464
|
16/06/2022
|
SAKLA DEVI
|
3504004WL003314
|
SAKLA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087990
|
|
SAKLADEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-022-002/2450
(KANDAI)
|
3504004000NRG23160620220025405
|
16/06/2022
|
RAM PRASAD
|
3504004WL003299
|
RAM PRASAD
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087997
|
|
RAMPRASAD
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2499
(KANDAI)
|
3504004000NRG23160620220025370
|
16/06/2022
|
KUNDAN LAL
|
3504004WL003287
|
KUNDAN LAL
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087998
|
|
KUNDANLAL
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2572
(KANDAI)
|
3504004000NRG23160620220025406
|
16/06/2022
|
Beena Devi
|
3504004WL003299
|
Beena Devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087993
|
|
BeenaDevi
|
()
|
|
5
|
GHAT
|
UT-04-004-022-002/2589
(KANDAI)
|
3504004000NRG23160620220025416
|
16/06/2022
|
MUKESH KUMAR
|
3504004WL003300
|
MUKESH KUMAR
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087996
|
|
MUKESHKUMAR
|
()
|
|
6
|
GHAT
|
UT-04-004-022-002/2845
(KANDAI)
|
3504004000NRG23160620220025431
|
16/06/2022
|
Rena Devi
|
3504004WL003303
|
Rena Devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087992
|
|
RenaDevi
|
()
|
|
7
|
GHAT
|
UT-04-004-022-002/2917
(KANDAI)
|
3504004000NRG23160620220025411
|
16/06/2022
|
shankari devi
|
3504004WL003299
|
shankari devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087991
|
|
shankaridevi
|
()
|
|
8
|
GHAT
|
UT-04-004-022-002/2953
(KANDAI)
|
3504004000NRG23160620220025375
|
16/06/2022
|
Meena Devi
|
3504004WL003289
|
Meena Devi
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087995
|
|
MeenaDevi
|
()
|
|
9
|
GHAT
|
UT-04-004-022-002/2953
(KANDAI)
|
3504004000NRG23160620220025374
|
16/06/2022
|
Surendra lal
|
3504004WL003289
|
Surendra lal
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518087994
|
|
Surendralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|