|
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-04-004-031-001/4304
(PADERGAUN)
|
3504004000NRG23240120230121168
|
24/01/2023
|
asha devi
|
3504004WL016896
|
asha devi
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259777867
|
|
asha devi
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/4306
(Tangla)
|
3504004000NRG23240120230121184
|
24/01/2023
|
RANJEET SINGH
|
3504004WL016898
|
RANJEET SINGH
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259777866
|
|
RANJEET SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4308
(Tangla)
|
3504004000NRG23240120230121187
|
24/01/2023
|
PARWATI DEVI
|
3504004WL016898
|
PARWATI DEVI
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259777865
|
|
PARWATI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/5842
(BURA)
|
3504004000NRG23240120230121129
|
24/01/2023
|
BHARTI DEVI
|
3504004WL016893
|
BHARTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777864
|
|
BHARTI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/5842
(BURA)
|
3504004000NRG23240120230121128
|
24/01/2023
|
GOVIND SINGH
|
3504004WL016893
|
GOVIND SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777863
|
|
GOVIND SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-041-001/5890
(BURA)
|
3504004000NRG23240120230121131
|
24/01/2023
|
KASHTURA DEVI
|
3504004WL016893
|
KASHTURA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777854
|
|
KASHTURA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-041-001/5904
(BURA)
|
3504004000NRG23240120230121142
|
24/01/2023
|
SH RAJENDRA SINGH
|
3504004WL016894
|
SH RAJENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777855
|
|
SH RAJENDRA SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-041-001/5953
(BURA)
|
3504004000NRG23240120230121143
|
24/01/2023
|
NANDI DEVI
|
3504004WL016894
|
NANDI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777856
|
|
NANDI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-041-001/5960
(BURA)
|
3504004000NRG23240120230121134
|
24/01/2023
|
HEERA SINGH
|
3504004WL016893
|
HEERA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777858
|
|
HEERA SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-041-001/5962
(BURA)
|
3504004000NRG23240120230121144
|
24/01/2023
|
GULAB SINGH
|
3504004WL016894
|
GULAB SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777860
|
|
GULAB SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/5962
(BURA)
|
3504004000NRG23240120230121145
|
24/01/2023
|
SONI DEVI
|
3504004WL016894
|
SONI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777861
|
|
SONI DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-041-001/5962-A
(BURA)
|
3504004000NRG23240120230121147
|
24/01/2023
|
KALA DEVI
|
3504004WL016894
|
KALA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777862
|
|
KALA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/5994
(BURA)
|
3504004000NRG23240120230121149
|
24/01/2023
|
MOTIMA DEVI
|
3504004WL016894
|
MOTIMA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777859
|
|
MOTIMA DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/6044
(BURA)
|
3504004000NRG23240120230121138
|
24/01/2023
|
REEKHA DEVI
|
3504004WL016893
|
REEKHA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259777857
|
|
REEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|