|
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-04-004-016-001/1735
(VADUK)
|
3504004000NRG23211120220093311
|
21/11/2022
|
Mali Devi
|
3504004WL013273
|
Mali Devi
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438625
|
|
Mali Devi
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/4238
(Tangla)
|
3504004000NRG23211120220093348
|
21/11/2022
|
RUKMANI DEVI
|
3504004WL013281
|
RUKMANI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672438621
|
|
RUKMANI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4240
(Tangla)
|
3504004000NRG23211120220093336
|
21/11/2022
|
DOULAT SINGH
|
3504004WL013280
|
DOULAT SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438619
|
|
DOULAT SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/4240
(Tangla)
|
3504004000NRG23211120220093337
|
21/11/2022
|
SUNITA DEVI
|
3504004WL013280
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438620
|
|
SUNITA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4248
(PADERGAUN)
|
3504004000NRG23211120220093338
|
21/11/2022
|
JAGAT SINGH
|
3504004WL013280
|
JAGAT SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438618
|
|
JAGAT SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4250
(Tangla)
|
3504004000NRG23211120220093297
|
21/11/2022
|
BACHHI DEVI
|
3504004WL013272
|
BACHHI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438623
|
|
BACHHI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG23211120220093343
|
21/11/2022
|
JAMUNA DEVI
|
3504004WL013280
|
JAMUNA DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438624
|
|
JAMUNA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/4308
(Tangla)
|
3504004000NRG23211120220093300
|
21/11/2022
|
JASHPAL SINGH
|
3504004WL013272
|
JASHPAL SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438617
|
|
JASHPAL SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-031-001/4315
(Tangla)
|
3504004000NRG23211120220093301
|
21/11/2022
|
LAXMI DEVI
|
3504004WL013272
|
LAXMI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438622
|
|
LAXMI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-031-001/4316
(Tangla)
|
3504004000NRG23211120220093347
|
21/11/2022
|
CHAITA DEVI
|
3504004WL013280
|
CHAITA DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438628
|
|
CHAITA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-031-002/42702
(Tangla)
|
3504004000NRG23211120220093303
|
21/11/2022
|
Gopal dutt
|
3504004WL013272
|
Gopal dutt
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438616
|
|
Gopal dutt
|
()
|
|
12
|
GHAT
|
UT-04-004-031-002/42718
(Tangla)
|
3504004000NRG23211120220093304
|
21/11/2022
|
RAM SINGH
|
3504004WL013272
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672438626
|
|
RAM SINGH
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/5876
(BURA)
|
3504004000NRG23211120220093322
|
21/11/2022
|
GABAR SINGH
|
3504004WL013277
|
GABAR SINGH
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438611
|
|
GABAR SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/5876
(BURA)
|
3504004000NRG23211120220093323
|
21/11/2022
|
GABAR SINGH
|
3504004WL013277
|
GABAR SINGH
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438612
|
|
GABAR SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-041-001/5887
(BURA)
|
3504004000NRG23211120220093324
|
21/11/2022
|
LAXMAN SINGH
|
3504004WL013277
|
LAXMAN SINGH
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438613
|
|
LAXMAN SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-041-001/6038
(BURA)
|
3504004000NRG23211120220093327
|
21/11/2022
|
PRATAPI RAM
|
3504004WL013277
|
PRATAPI RAM
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438615
|
|
PRATAPI RAM
|
()
|
|
17
|
GHAT
|
UT-04-004-041-001/6038
(BURA)
|
3504004000NRG23211120220093326
|
21/11/2022
|
SMT MAGHI DEVI
|
3504004WL013277
|
SMT MAGHI DEVI
|
24643501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672438614
|
|
SMT MAGHI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-043-002/6221
(JOKHNA)
|
3504004000NRG23211120220093331
|
21/11/2022
|
GODAMBARI DEVI
|
3504004WL013278
|
GODAMBARI DEVI
|
24643501
|
SBIN0000DOP
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672438627
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|