|
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-04-004-002-001/6391
(DHURMA)
|
3504004000NRG23170320230171190
|
17/03/2023
|
SAROJANI DEVI
|
3504004WL022470
|
SAROJANI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953667
|
|
SAROJANI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-002-001/6427
(DHURMA)
|
3504004000NRG23170320230171192
|
17/03/2023
|
LAXMI DEVI
|
3504004WL022470
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953674
|
|
LAXMI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-002-001/6460
(DHURMA)
|
3504004000NRG23170320230171195
|
17/03/2023
|
PAVITRA DEVI
|
3504004WL022470
|
PAVITRA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953668
|
|
PAVITRA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6444
(BHETI)
|
3504004000NRG23150320230167817
|
17/03/2023
|
RAM SINGH
|
3504004WL022155
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953673
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-002-001/6269
(DHURMA)
|
3504004000NRG23170320230171187
|
17/03/2023
|
Amrawati Devi
|
3504004WL022470
|
Amrawati Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953671
|
|
MR THAN SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-002-001/6530
(DHURMA)
|
3504004000NRG23170320230171198
|
17/03/2023
|
pooja
|
3504004WL022470
|
pooja
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953670
|
|
MS POOJA
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6387
(BHETI)
|
3504004000NRG23150320230167815
|
17/03/2023
|
MAHENDRA SINGH
|
3504004WL022155
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0061953669
|
|
MS DHANULI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6557
(BHETI)
|
3504004000NRG23150320230167825
|
17/03/2023
|
PURAN SINGH
|
3504004WL022156
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0061953672
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|