|
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-04-004-008-001/734
(LUNTARA)
|
3504004000NRG23211120220093944
|
21/11/2022
|
Pushpa devi
|
3504004WL013382
|
Pushpa devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895893
|
|
PUSHPA DEVI W/O JITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-008-001/818
(LUNTARA)
|
3504004000NRG23211120220093945
|
21/11/2022
|
RAM SINGH
|
3504004WL013382
|
RAM SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895890
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG23211120220093956
|
21/11/2022
|
NAUMI DEVI
|
3504004WL013385
|
NAUMI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895886
|
|
NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-019-002/2090
(CHOPRAKOT)
|
3504004000NRG23211120220093955
|
21/11/2022
|
PREM BALLABH
|
3504004WL013385
|
PREM BALLABH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895887
|
|
PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-019-002/2092
(CHOPRAKOT)
|
3504004000NRG23211120220093957
|
21/11/2022
|
GAYATRI DEVI
|
3504004WL013385
|
GAYATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673895888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHAT
|
UT-04-004-019-002/2129
(CHOPRAKOT)
|
3504004000NRG23211120220093958
|
21/11/2022
|
HARI PRASAD
|
3504004WL013385
|
HARI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895889
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-009-001/1304
(MATAE)
|
3504004000NRG23211120220093949
|
21/11/2022
|
BHAWANI LAL
|
3504004WL013383
|
BHAWANI LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895891
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-009-001/1304
(MATAE)
|
3504004000NRG23211120220093950
|
21/11/2022
|
SUKURI DEVI
|
3504004WL013383
|
SUKURI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895892
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|