|
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-04-004-008-001/718
(LUNTARA)
|
3504004000NRG23240920220073143
|
24/09/2022
|
RAGHUBIR LAL
|
3504004WL010120
|
RAGHUBIR LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074896
|
|
RAGHUBIR LAL
|
()
|
|
2
|
GHAT
|
UT-04-004-008-001/738
(LUNTARA)
|
3504004000NRG23240920220073145
|
24/09/2022
|
BASANTI DEVI
|
3504004WL010120
|
BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074887
|
|
BASANTI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1585
(SARPANI)
|
3504004000NRG23240920220073094
|
24/09/2022
|
MANISHA DEVI
|
3504004WL010113
|
MANISHA DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015074886
|
|
MANISHA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-021-001/2335
(NARNGI)
|
3504004000NRG23220920220072526
|
24/09/2022
|
GOBARDHAN
|
3504004WL010034
|
GOBARDHAN
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074892
|
|
GOBARDHAN
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/2967
(LANKHI)
|
3504004000NRG23240920220073117
|
24/09/2022
|
SURENDRA SINGH
|
3504004WL010118
|
SURENDRA SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074890
|
|
SURENDRA SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/3044
(LANKHI)
|
3504004000NRG23240920220073114
|
24/09/2022
|
RAI SINGH
|
3504004WL010117
|
RAI SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015074891
|
|
RAI SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/3130
(LANKHI)
|
3504004000NRG23240920220073368
|
24/09/2022
|
VISALI RAM
|
3504004WL010144
|
VISALI RAM
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074888
|
|
VISALI RAM
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/3133
(LANKHI)
|
3504004000NRG23240920220073371
|
24/09/2022
|
JAYVEER LAL
|
3504004WL010144
|
JAYVEER LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015074889
|
Account closed
|
|
|
|
9
|
GHAT
|
UT-04-004-043-001/6242
(JOKHNA)
|
3504004000NRG23230920220072586
|
24/09/2022
|
BHAWAN SINGH
|
3504004WL010042
|
BHAWAN SINGH
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015074894
|
|
BHAWAN SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-043-002/6295
(JOKHNA)
|
3504004000NRG23220920220072506
|
24/09/2022
|
MUNNI DEVI
|
3504004WL010030
|
MUNNI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074895
|
|
MUNNI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-043-002/6296
(JOKHNA)
|
3504004000NRG23220920220072507
|
24/09/2022
|
GEETA DEVI
|
3504004WL010030
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015074893
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|