|
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-04-004-001-001/71
(MOKH MALLA)
|
3504004000NRG23230320230180174
|
23/03/2023
|
jamuna devi
|
3504004WL023355
|
jamuna devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0277342689
|
|
jamuna devi
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4026
(LANKHI)
|
3504004000NRG23230320230180245
|
23/03/2023
|
PUSPA DEVI
|
3504004WL023361
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0277342687
|
|
PUSPA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4222
(LANKHI)
|
3504004000NRG23230320230180250
|
23/03/2023
|
Kamal singh
|
3504004WL023361
|
Kamal singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0277342688
|
|
Kamal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-025-001/4320
(LANKHI)
|
3504004000NRG23230320230180252
|
23/03/2023
|
VIKRAM SINGH
|
3504004WL023361
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277342686
|
|
MR VIKRAM SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-046-001/6946
(SYARI BANGALI)
|
3504004000NRG23230320230180638
|
23/03/2023
|
MOHAN SINGH
|
3504004WL023406
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342690
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-027-002/3372
(GANDASU)
|
3504004000NRG23230320230182513
|
23/03/2023
|
VIDHYAWATI DEVI
|
3504004WL023566
|
VIDHYAWATI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342691
|
|
VIDYA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-027-002/3388
(GANDASU)
|
3504004000NRG23230320230180477
|
23/03/2023
|
Chandan Singh
|
3504004WL023387
|
Chandan Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277342692
|
|
MR CHANDAN SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-027-002/3767
(GANDASU)
|
3504004000NRG23230320230182514
|
23/03/2023
|
KUSHAL SINGH
|
3504004WL023566
|
KUSHAL SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277342693
|
|
MR KHUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|