|
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-04-004-011-001/1254
(GULADI)
|
3504004000NRG23200820220058555
|
20/08/2022
|
Chandra Singh
|
3504004WL007962
|
Chandra Singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810404
|
|
Chandra Singh
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/3617
(GHUNI)
|
3504004000NRG23200820220058576
|
20/08/2022
|
Kalawati Devi
|
3504004WL007968
|
Kalawati Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810406
|
|
Kalawati Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-030-001/222257
(BANJBAGARH)
|
3504004000NRG23200820220058518
|
20/08/2022
|
dalbeer singh
|
3504004WL007952
|
dalbeer singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640810407
|
|
dalbeer singh
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/5897
(BURA)
|
3504004000NRG23200820220058530
|
20/08/2022
|
LEELA DEVI
|
3504004WL007955
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810409
|
|
LEELA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/5914
(BURA)
|
3504004000NRG23200820220058532
|
20/08/2022
|
BALI RAM
|
3504004WL007955
|
BALI RAM
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810410
|
|
BALI RAM
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/59180
(BURA)
|
3504004000NRG23200820220058533
|
20/08/2022
|
GOPAL RAM
|
3504004WL007955
|
GOPAL RAM
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640810405
|
|
GOPAL RAM
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/5927
(BURA)
|
3504004000NRG23200820220058536
|
20/08/2022
|
GABANI RAM
|
3504004WL007955
|
GABANI RAM
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810408
|
|
GABANI RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/6059
(BURA)
|
3504004000NRG23200820220058539
|
20/08/2022
|
SHABARI LAL
|
3504004WL007955
|
SHABARI LAL
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640810403
|
|
SHABARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|