|
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-04-004-014-001/1677
(SARPANI)
|
3504004000NRG23170620220026288
|
18/06/2022
|
Surender singh
|
3504004WL003419
|
Surender singh
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860615
|
|
Surendersingh
|
()
|
|
2
|
GHAT
|
UT-04-004-022-002/2521
(KANDAI)
|
3504004000NRG23180620220026831
|
18/06/2022
|
Puskar lal
|
3504004WL003503
|
Puskar lal
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860620
|
|
Puskarlal
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4088
(BHATIYANA)
|
3504004000NRG23180620220026884
|
18/06/2022
|
SHAWATRI DEVI
|
3504004WL003512
|
SHAWATRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860616
|
|
SHAWATRIDEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-028-001/3649
(GHUNI)
|
3504004000NRG23180620220026810
|
18/06/2022
|
Bandana devi
|
3504004WL003498
|
Bandana devi
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860612
|
|
Bandanadevi
|
()
|
|
5
|
GHAT
|
UT-04-004-028-001/4007
(GHUNI)
|
3504004000NRG23180620220026803
|
18/06/2022
|
Karan singh
|
3504004WL003497
|
Karan singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860619
|
|
Karansingh
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/6675
(GHUNI)
|
3504004000NRG23170620220026210
|
18/06/2022
|
SUMITRA DEVI
|
3504004WL003402
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860613
|
|
SUMITRADEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-033-001/38
(SEMA)
|
3504004000NRG23180620220026639
|
18/06/2022
|
SULOCHANA DEVI
|
3504004WL003469
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860617
|
|
SULOCHANADEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-033-001/4526
(SEMA)
|
3504004000NRG23180620220026660
|
18/06/2022
|
beshaki devi
|
3504004WL003471
|
beshaki devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860618
|
|
beshakidevi
|
()
|
|
9
|
GHAT
|
UT-04-004-033-001/4527
(SEMA)
|
3504004000NRG23180620220026672
|
18/06/2022
|
KARTIKI DEVI
|
3504004WL003472
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514860611
|
No Such Account
|
|
|
|
10
|
GHAT
|
UT-04-004-033-001/4549
(SEMA)
|
3504004000NRG23180620220026673
|
18/06/2022
|
JAMUNA DEVI
|
3504004WL003472
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860614
|
|
JAMUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|