|
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-04-004-002-001/6384
(DHURMA)
|
3504004000NRG23200620220027505
|
20/06/2022
|
GODAMBARI DEVI
|
3504004WL003626
|
GODAMBARI DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261436
|
|
GODAMBARIDEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-002-001/6501
(DHURMA)
|
3504004000NRG23200620220027249
|
20/06/2022
|
MAHABEER SINGH
|
3504004WL003584
|
MAHABEER SINGH
|
24644901
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
24/06/2022
|
|
2460261440
|
|
MAHABEERSINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2601
(KANDAI)
|
3504004000NRG23200620220027380
|
20/06/2022
|
MAHENDRA SINGH
|
3504004WL003611
|
MAHENDRA SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261435
|
|
MAHENDRASINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2694
(KANDAI)
|
3504004000NRG23200620220027365
|
20/06/2022
|
PURDANAND
|
3504004WL003609
|
PURDANAND
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261437
|
|
PURDANAND
|
()
|
|
5
|
GHAT
|
UT-04-004-022-002/2766
(KANDAI)
|
3504004000NRG23200620220027368
|
20/06/2022
|
GEETA DEVI
|
3504004WL003609
|
GEETA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261441
|
|
GEETADEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-022-002/2818
(KANDAI)
|
3504004000NRG23200620220027353
|
20/06/2022
|
SARITA DEVI
|
3504004WL003606
|
SARITA DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261439
|
|
SARITADEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-022-002/2821
(KANDAI)
|
3504004000NRG23200620220027363
|
20/06/2022
|
laxama
|
3504004WL003608
|
laxama
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261443
|
|
laxama
|
()
|
|
8
|
GHAT
|
UT-04-004-023-002/2800
(NONA BANOLA)
|
3504004000NRG23200620220027317
|
20/06/2022
|
GAYATRI DEVI
|
3504004WL003601
|
GAYATRI DEVI
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261438
|
|
GAYATRIDEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-033-001/4561
(SEMA)
|
3504004000NRG23200620220027326
|
20/06/2022
|
NARENDRA SINGH
|
3504004WL003602
|
NARENDRA SINGH
|
24644901
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261442
|
|
NARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|