|
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-04-004-005-001/511
(SUNG)
|
3504004000NRG23130420220000345
|
18/04/2022
|
YASHWANT SINGH
|
3504004WL000041
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820174559
|
|
YASHWANTSINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/1833
(SUTOL)
|
3504004000NRG23170420220000828
|
18/04/2022
|
DHAMATI DEVI
|
3504004WL000092
|
DHAMATI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174564
|
|
DHAMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-017-001/2340
(SUTOL)
|
3504004000NRG23170420220000822
|
18/04/2022
|
SAVITRI DEVI
|
3504004WL000091
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174562
|
|
MR HIMMAT SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/6666
(SUTOL)
|
3504004000NRG23170420220000837
|
18/04/2022
|
YASHPAL SINGH
|
3504004WL000092
|
YASHPAL SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174560
|
|
MR YASHPAL SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-044-001/6443
(JAKHNI)
|
3504004000NRG23130420220000339
|
18/04/2022
|
VINOD KUMAR
|
3504004WL000040
|
VINOD KUMAR
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174561
|
|
MR VINOD KUMAR
|
()
|
|
6
|
GHAT
|
UT-04-004-044-001/6621
(JAKHNI)
|
3504004000NRG23130420220000340
|
18/04/2022
|
SAKUNTLA DEVI
|
3504004WL000040
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820174563
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|