|
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-04-004-034-001/16
(RAMNI)
|
3504004000NRG23231120220094284
|
23/11/2022
|
HEERA DEVI
|
3504004WL013436
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952895
|
|
HEERA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-034-001/34
(RAMNI)
|
3504004000NRG23231120220094286
|
23/11/2022
|
BHASAKI DEVI
|
3504004WL013436
|
BHASAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952893
|
|
BHASAKI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/4620
(RAMNI)
|
3504004000NRG23231120220094287
|
23/11/2022
|
DEVINDRA SINGH
|
3504004WL013436
|
DEVINDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952890
|
|
DEVINDRA SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/4645
(RAMNI)
|
3504004000NRG23231120220094289
|
23/11/2022
|
LAL SIGH
|
3504004WL013436
|
LAL SIGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952888
|
|
LAL SIGH
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/4650
(RAMNI)
|
3504004000NRG23231120220094290
|
23/11/2022
|
BUDULI DEVI
|
3504004WL013436
|
BUDULI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952889
|
|
BUDULI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4685
(RAMNI)
|
3504004000NRG23231120220094292
|
23/11/2022
|
GAGAT SINGH
|
3504004WL013436
|
GAGAT SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952891
|
|
GAGAT SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-034-001/4807
(RAMNI)
|
3504004000NRG23231120220094295
|
23/11/2022
|
SHANTI DEVI
|
3504004WL013436
|
SHANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952894
|
|
SHANTI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-034-001/4823
(RAMNI)
|
3504004000NRG23231120220094296
|
23/11/2022
|
SURANDERA SINGH
|
3504004WL013436
|
SURANDERA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6739952892
|
|
SURANDERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|