|
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-04-004-008-001/878
(LUNTARA)
|
3504004000NRG23240320230184778
|
25/03/2023
|
Gambheer singh
|
3504004WL023803
|
Gambheer singh
|
24643501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308448561
|
|
Gambheer singh
|
()
|
|
2
|
GHAT
|
UT-04-004-008-001/878
(LUNTARA)
|
3504004000NRG23240320230184781
|
25/03/2023
|
Gambheer singh
|
3504004WL023803
|
Gambheer singh
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448560
|
|
Gambheer singh
|
()
|
|
3
|
GHAT
|
UT-04-004-017-001/1871
(SUTOL)
|
3504004000NRG23250320230185440
|
25/03/2023
|
PUSHKER SINGH
|
3504004WL023888
|
PUSHKER SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448551
|
|
PUSHKER SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/19
(SUTOL)
|
3504004000NRG23250320230185530
|
25/03/2023
|
NANDULI DEVI
|
3504004WL023897
|
NANDULI DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448562
|
|
NANDULI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-017-001/23
(SUTOL)
|
3504004000NRG23250320230185534
|
25/03/2023
|
SUNITA DEVI
|
3504004WL023897
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448550
|
|
SUNITA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/2993
(LANKHI)
|
3504004000NRG23250320230187153
|
25/03/2023
|
VIMLA DEVI
|
3504004WL024083
|
VIMLA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308448559
|
|
VIMLA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/6725
(GHUNI)
|
3504004000NRG23240320230184825
|
25/03/2023
|
KAMLA DEVI
|
3504004WL023809
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308448557
|
|
KAMLA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-039-001/5553
(PERI)
|
3504004000NRG23250320230186398
|
25/03/2023
|
KASTOORA DEVI
|
3504004WL023988
|
KASTOORA DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308448563
|
|
KASTOORA DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-039-001/5657
(PERI)
|
3504004000NRG23250320230186967
|
25/03/2023
|
SH JUMAN LAL
|
3504004WL024062
|
SH JUMAN LAL
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448556
|
|
SH JUMAN LAL
|
()
|
|
10
|
GHAT
|
UT-04-004-039-001/62
(PERI)
|
3504004000NRG23250320230186969
|
25/03/2023
|
rakesh lal
|
3504004WL024062
|
rakesh lal
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448553
|
|
rakesh lal
|
()
|
|
11
|
GHAT
|
UT-04-004-039-002/55255
(PERI)
|
3504004000NRG23250320230186471
|
25/03/2023
|
KAMLA DEVI
|
3504004WL023995
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448552
|
|
KAMLA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-039-002/55258
(PERI)
|
3504004000NRG23250320230186975
|
25/03/2023
|
GEETA DEVI
|
3504004WL024062
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448554
|
|
GEETA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/59187
(BURA)
|
3504004000NRG23250320230186193
|
25/03/2023
|
SAVITRI DEVI
|
3504004WL023967
|
SAVITRI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308448558
|
|
SAVITRI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-043-002/6133
(JOKHNA)
|
3504004000NRG23250320230186509
|
25/03/2023
|
SH PAR SINGH
|
3504004WL024001
|
SH PAR SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0308448555
|
|
SH PAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|