|
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-04-004-018-001/1992
(PHERKHET)
|
3504004000NRG23231220220104712
|
23/12/2022
|
REKHA DEVI
|
3504004WL014939
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471921567
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-029-001/3866
(MOKH TALLA)
|
3504004000NRG23231220220104715
|
23/12/2022
|
DAMYANTI DEVI
|
3504004WL014940
|
DAMYANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921568
|
|
MS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-029-001/4121
(MOKH TALLA)
|
3504004000NRG23231220220104719
|
23/12/2022
|
BHAGAT SINHG
|
3504004WL014940
|
BHAGAT SINHG
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921566
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-029-001/4152
(MOKH TALLA)
|
3504004000NRG23231220220104720
|
23/12/2022
|
VIJAY PRASAD
|
3504004WL014940
|
VIJAY PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921565
|
|
VIJAY PRASAD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-029-001/4156
(MOKH TALLA)
|
3504004000NRG23231220220104721
|
23/12/2022
|
KAMLA DEVI
|
3504004WL014940
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471921564
|
|
MR JAIKRISHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|