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)
|
3504004000NRG23200920220071323
|
20/09/2022
|
Chandra Singh
|
3504004WL009847
|
Chandra Singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505708
|
|
Chandra Singh
|
()
|
2
|
GHAT
|
UT-04-004-011-001/1353 (GULADI)
|
3504004000NRG23200920220071331
|
20/09/2022
|
Chakori devi
|
3504004WL009847
|
Chakori devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505709
|
|
Chakori devi
|
()
|
3
|
GHAT
|
UT-04-004-022-002/2955 (KANDAI)
|
3504004000NRG23200920220071173
|
20/09/2022
|
Sarada Devi
|
3504004WL009804
|
Sarada Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505710
|
|
Sarada Devi
|
()
|
4
|
GHAT
|
UT-04-004-038-001/5470 (LWANI)
|
3504004000NRG23200920220071254
|
20/09/2022
|
BHAWAN SINGH
|
3504004WL009823
|
BHAWAN SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933505703
|
|
BHAWAN SINGH
|
()
|
5
|
GHAT
|
UT-04-004-038-001/5472 (LWANI)
|
3504004000NRG23200920220071255
|
20/09/2022
|
VIKRAM SINGH
|
3504004WL009823
|
VIKRAM SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4933505707
|
|
VIKRAM SINGH
|
()
|
6
|
GHAT
|
UT-04-004-039-001/5656 (PERI)
|
3504004000NRG23200920220071346
|
20/09/2022
|
CHAIT RAM
|
3504004WL009849
|
CHAIT RAM
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933505700
|
|
CHAIT RAM
|
()
|
7
|
GHAT
|
UT-04-004-039-001/5656 (PERI)
|
3504004000NRG23200920220071347
|
20/09/2022
|
KUKURI DEVI
|
3504004WL009849
|
KUKURI DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505701
|
|
KUKURI DEVI
|
()
|
8
|
GHAT
|
UT-04-004-039-001/64 (PERI)
|
3504004000NRG23200920220071352
|
20/09/2022
|
HEERA DEVI
|
3504004WL009852
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505702
|
|
HEERA DEVI
|
()
|
9
|
GHAT
|
UT-04-004-041-001/5887 (BURA)
|
3504004000NRG23200920220071333
|
20/09/2022
|
LAXMAN SINGH
|
3504004WL009848
|
LAXMAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505696
|
|
LAXMAN SINGH
|
()
|
10
|
GHAT
|
UT-04-004-041-001/5940 (BURA)
|
3504004000NRG23200920220071335
|
20/09/2022
|
JASHPAL RAM
|
3504004WL009848
|
JASHPAL RAM
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933505706
|
|
JASHPAL RAM
|
()
|
11
|
GHAT
|
UT-04-004-041-001/6025 (BURA)
|
3504004000NRG23200920220071336
|
20/09/2022
|
BALI RAM
|
3504004WL009848
|
BALI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505697
|
|
BALI RAM
|
()
|
12
|
GHAT
|
UT-04-004-041-001/6038 (BURA)
|
3504004000NRG23200920220071339
|
20/09/2022
|
PRATAPI RAM
|
3504004WL009848
|
PRATAPI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505699
|
|
PRATAPI RAM
|
()
|
13
|
GHAT
|
UT-04-004-041-001/6038 (BURA)
|
3504004000NRG23200920220071338
|
20/09/2022
|
SMT MAGHI DEVI
|
3504004WL009848
|
SMT MAGHI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505698
|
|
SMT MAGHI DEVI
|
()
|
14
|
GHAT
|
UT-04-004-041-001/6060 (BURA)
|
3504004000NRG23200920220071341
|
20/09/2022
|
gauri devi
|
3504004WL009848
|
gauri devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505705
|
|
gauri devi
|
()
|
15
|
GHAT
|
UT-04-004-041-001/6060 (BURA)
|
3504004000NRG23200920220071340
|
20/09/2022
|
RAGUBIR LAL
|
3504004WL009848
|
RAGUBIR LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505704
|
|
RAGUBIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|