|
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-04-004-021-001/24222
(NARNGI)
|
3504004000NRG23240820220059839
|
24/08/2022
|
Mukesh singh
|
3504004WL008137
|
Mukesh singh
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937132
|
|
Mukesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-038-001/5418
(LWANI)
|
3504004000NRG23240820220059799
|
24/08/2022
|
KHIM SINGH
|
3504004WL008132
|
KHIM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937134
|
|
KHIM SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5521
(LWANI)
|
3504004000NRG23240820220059808
|
24/08/2022
|
NANDI DEVI
|
3504004WL008132
|
NANDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937133
|
|
NANDI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-040-001/5765
(USTOLI)
|
3504004000NRG23240820220059795
|
24/08/2022
|
YASHWANT SINGH
|
3504004WL008130
|
YASHWANT SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640937141
|
|
YASHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-021-001/24189
(NARNGI)
|
3504004000NRG23240820220059790
|
24/08/2022
|
KHUSHAL SINGH
|
3504004WL008129
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937138
|
|
MR KHUSHAL SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG23240820220059792
|
24/08/2022
|
MANVAR SINGH
|
3504004WL008129
|
MANVAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937140
|
|
MR MANVAR SINGH RAWAT
|
()
|
|
7
|
GHAT
|
UT-04-004-021-001/24222
(NARNGI)
|
3504004000NRG23240820220059840
|
24/08/2022
|
Divya
|
3504004WL008137
|
Divya
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937136
|
|
MRS DIVYA
|
()
|
|
8
|
GHAT
|
UT-04-004-038-001/5434
(LWANI)
|
3504004000NRG23240820220059801
|
24/08/2022
|
Anita devi
|
3504004WL008132
|
Anita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937137
|
|
MRS ANITA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-038-001/55
(LWANI)
|
3504004000NRG23240820220059806
|
24/08/2022
|
Bakhtvar Singh
|
3504004WL008132
|
Bakhtvar Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937135
|
|
MR BAKHTAWAR SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-038-001/5601
(LWANI)
|
3504004000NRG23240820220059815
|
24/08/2022
|
SOHAN SINGH
|
3504004WL008132
|
SOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937139
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|