|
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-04-004-004-001/350
(CHRBANG)
|
3504004000NRG23230720220044988
|
23/07/2022
|
SUNITA DEVI
|
3504004WL006038
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364745412
|
|
SUNITA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/359
(CHRBANG)
|
3504004000NRG23230720220044989
|
23/07/2022
|
GUDDI DEVI
|
3504004WL006038
|
GUDDI DEVI
|
24643501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364745411
|
|
GUDDI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-021-001/2343
(NARNGI)
|
3504004000NRG23230720220045266
|
23/07/2022
|
PURNANAND
|
3504004WL006085
|
PURNANAND
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364745413
|
|
PURNANAND
|
()
|
|
4
|
GHAT
|
UT-04-004-021-001/24
(NARNGI)
|
3504004000NRG23230720220044999
|
23/07/2022
|
DAYAL SINGH
|
3504004WL006040
|
DAYAL SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745410
|
|
DAYAL SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4049
(LANKHI)
|
3504004000NRG23230720220045074
|
23/07/2022
|
SUPULI DEVI
|
3504004WL006063
|
SUPULI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745407
|
|
SUPULI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/6884
(SYARI BANGALI)
|
3504004000NRG23230720220045076
|
23/07/2022
|
RATAN SINGH
|
3504004WL006064
|
RATAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364745408
|
|
RATAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7097
(SYARI BANGALI)
|
3504004000NRG23230720220045086
|
23/07/2022
|
BIRENDRA SINGH
|
3504004WL006064
|
BIRENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364745409
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|