|
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-04-004-008-001/798
(LUNTARA)
|
3504004000NRG23210920220072165
|
22/09/2022
|
BACHAN SINGH
|
3504004WL009977
|
BACHAN SINGH
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4995479774
|
|
BACHAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG23220920220072483
|
22/09/2022
|
RAGUVEER LAL
|
3504004WL010024
|
RAGUVEER LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479771
|
|
RAGUVEER LAL
|
()
|
|
3
|
GHAT
|
UT-04-004-037-001/6482
(BHETI)
|
3504004000NRG23220920220072490
|
22/09/2022
|
SHRI MANGLI RAM
|
3504004WL010026
|
SHRI MANGLI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479772
|
|
SHRI MANGLI RAM
|
()
|
|
4
|
GHAT
|
UT-04-004-037-001/6531
(BHETI)
|
3504004000NRG23220920220072494
|
22/09/2022
|
vinita rawat
|
3504004WL010026
|
vinita rawat
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4995479773
|
|
vinita rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|