|
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-04-004-025-001/4291
(LANKHI)
|
3504004000NRG23200820220058806
|
22/08/2022
|
Muna lal
|
3504004WL007998
|
Muna lal
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830144
|
|
Muna lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/7460
(KUNANA)
|
3504004000NRG23220820220059063
|
22/08/2022
|
LAXMI DEVI
|
3504004WL008039
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830146
|
|
LAXMI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23200820220058808
|
22/08/2022
|
Nain singh
|
3504004WL007999
|
Nain singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830145
|
|
Nain singh
|
()
|
|
4
|
GHAT
|
UT-04-004-046-001/7106
(SYARI BANGALI)
|
3504004000NRG23200820220058794
|
22/08/2022
|
Km Arti
|
3504004WL007996
|
Km Arti
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830147
|
|
Km Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-007-001/7461
(KUNANA)
|
3504004000NRG23220820220059067
|
22/08/2022
|
mahesh chandra
|
3504004WL008040
|
mahesh chandra
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644830150
|
|
MR MAHESH CHANDRA SATI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4188
(LANKHI)
|
3504004000NRG23200820220058804
|
22/08/2022
|
CHANDRAKALA DEVI
|
3504004WL007998
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830148
|
|
MRS CHANDRAKALA URF KALA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-035-001/6600
(SENTI)
|
3504004000NRG23220820220059068
|
22/08/2022
|
HANSRAJ
|
3504004WL008041
|
HANSRAJ
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644830149
|
No Such Account
|
|
|
|
8
|
GHAT
|
UT-04-004-046-001/7083
(SYARI BANGALI)
|
3504004000NRG23200820220058798
|
22/08/2022
|
DEVESHWARI DEVI
|
3504004WL007997
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830151
|
|
MISS DEVESHVARI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-046-001/7106
(SYARI BANGALI)
|
3504004000NRG23200820220058793
|
22/08/2022
|
Anil Singh
|
3504004WL007996
|
Anil Singh
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644830153
|
|
MR ANIL SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-046-001/7106
(SYARI BANGALI)
|
3504004000NRG23200820220058792
|
22/08/2022
|
Shakuntyala devi
|
3504004WL007996
|
Shakuntyala devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644830152
|
|
MS KUSUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|