|
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-04-004-021-001/28
(NARNGI)
|
3504004000NRG23240820220059847
|
24/08/2022
|
KARAN SINGH
|
3504004WL008138
|
KARAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941096
|
|
KARAN SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-038-001/5409
(LWANI)
|
3504004000NRG23240820220059798
|
24/08/2022
|
SAREETA DEVI
|
3504004WL008132
|
SAREETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941099
|
|
SAREETA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5470
(LWANI)
|
3504004000NRG23240820220059803
|
24/08/2022
|
BHAWAN SINGH
|
3504004WL008132
|
BHAWAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941100
|
|
BHAWAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-038-001/5488
(LWANI)
|
3504004000NRG23240820220059805
|
24/08/2022
|
KRIPAL SINGH
|
3504004WL008132
|
KRIPAL SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941097
|
|
KRIPAL SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-038-001/5589
(LWANI)
|
3504004000NRG23240820220059814
|
24/08/2022
|
JAGMOHAN SINGH
|
3504004WL008132
|
JAGMOHAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640941098
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|