|
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-04-004-002-001/6482
(DHURMA)
|
3504004000NRG23230620220029626
|
23/06/2022
|
GUDDI DEVI
|
3504004WL003875
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348415
|
|
PUSHKAR SINGH BNEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-002-001/6513
(DHURMA)
|
3504004000NRG23230620220029627
|
23/06/2022
|
ROSHNI DEVI
|
3504004WL003875
|
ROSHNI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348416
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-001-001/16
(MOKH MALLA)
|
3504004000NRG23230620220029621
|
23/06/2022
|
DILVAR LAL
|
3504004WL003875
|
DILVAR LAL
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348411
|
|
DILVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT
|
UT-04-004-002-001/6352
(DHURMA)
|
3504004000NRG23230620220029622
|
23/06/2022
|
GYAN SINGH
|
3504004WL003875
|
GYAN SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348412
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-002-001/6421
(DHURMA)
|
3504004000NRG23230620220029623
|
23/06/2022
|
JANKHI DEVI
|
3504004WL003875
|
JANKHI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348410
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-002-001/6465
(DHURMA)
|
3504004000NRG23230620220029624
|
23/06/2022
|
NOOMI DEVI
|
3504004WL003875
|
NOOMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348414
|
|
MISS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-002-001/6481
(DHURMA)
|
3504004000NRG23230620220029625
|
23/06/2022
|
MALMATI DEVI
|
3504004WL003875
|
MALMATI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611348413
|
|
MRS MALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|