|
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-04-004-039-001/5675
(PERI)
|
3504004000NRG23200520220015511
|
21/05/2022
|
Haraki devi
|
3504004WL001902
|
Haraki devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119731
|
|
Harakidevi
|
()
|
|
2
|
GHAT
|
UT-04-004-039-002/55246
(PERI)
|
3504004000NRG23200520220015515
|
21/05/2022
|
BIRENDRA KUMAR
|
3504004WL001902
|
BIRENDRA KUMAR
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1588119735
|
|
BIRENDRAKUMAR
|
()
|
|
3
|
GHAT
|
UT-04-004-039-002/55252
(PERI)
|
3504004000NRG23200520220015516
|
21/05/2022
|
hayat singh
|
3504004WL001902
|
hayat singh
|
00354
|
PUNB0795500
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1588119733
|
|
hayatsingh
|
()
|
|
4
|
GHAT
|
UT-04-004-046-001/7214
(SYARI BANGALI)
|
3504004000NRG23210520220015842
|
21/05/2022
|
HEMA DEVI
|
3504004WL001963
|
HEMA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588119732
|
|
HEMADEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-046-001/7239
(SYARI BANGALI)
|
3504004000NRG23210520220015843
|
21/05/2022
|
PARMENDRA SINGH
|
3504004WL001964
|
PARMENDRA SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1588119730
|
|
PARMENDRASINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/7239
(SYARI BANGALI)
|
3504004000NRG23210520220015844
|
21/05/2022
|
Satendra singh
|
3504004WL001964
|
Satendra singh
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1588119734
|
|
Satendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-039-002/55217
(PERI)
|
3504004000NRG23200520220015514
|
21/05/2022
|
Aalam singh
|
3504004WL001902
|
Aalam singh
|
00415
|
SBIN0003701
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119729
|
|
MR ALAM SINGH NEGI
|
()
|
|
8
|
GHAT
|
UT-04-004-046-001/7085
(SYARI BANGALI)
|
3504004000NRG23210520220015841
|
21/05/2022
|
KAMLA DEVI
|
3504004WL001963
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119728
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|