|
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-04-004-008-001/821
(LUNTARA)
|
3504004000NRG23211120220093946
|
21/11/2022
|
Santa Devi
|
3504004WL013382
|
Santa Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672439264
|
|
Santa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-008-001/714
(LUNTARA)
|
3504004000NRG23211120220093942
|
21/11/2022
|
RAMESHWARI DEVI
|
3504004WL013382
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439265
|
|
MS RAMESHWARI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-008-001/8254
(LUNTARA)
|
3504004000NRG23211120220093947
|
21/11/2022
|
parwati
|
3504004WL013382
|
parwati
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672439267
|
|
MR SANTOSHI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-008-001/8264
(LUNTARA)
|
3504004000NRG23211120220093948
|
21/11/2022
|
BINDEE DEVI
|
3504004WL013382
|
BINDEE DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672439268
|
|
MS VINDI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-009-001/957
(MATAE)
|
3504004000NRG23211120220093951
|
21/11/2022
|
MAKHAN LAL
|
3504004WL013384
|
MAKHAN LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439266
|
|
MR MAKKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-009-001/957
(MATAE)
|
3504004000NRG23211120220093952
|
21/11/2022
|
Anjali
|
3504004WL013384
|
Anjali
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439269
|
|
MS ANJALI
|
()
|
|
7
|
GHAT
|
UT-04-004-009-001/971
(MATAE)
|
3504004000NRG23211120220093954
|
21/11/2022
|
ANIL KUMAR
|
3504004WL013384
|
ANIL KUMAR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439271
|
|
MR ANIL KUMAR
|
()
|
|
8
|
GHAT
|
UT-04-004-009-001/971
(MATAE)
|
3504004000NRG23211120220093953
|
21/11/2022
|
SARASWATI DEVI
|
3504004WL013384
|
SARASWATI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439270
|
|
MS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|