|
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-04-004-008-001/825
(LUNTARA)
|
3504004000NRG23260720220046258
|
26/07/2022
|
PREEM LAL
|
3504004WL006240
|
PREEM LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468635
|
|
PREEM LAL
|
()
|
|
2
|
GHAT
|
UT-04-004-018-001/1
(PHERKHET)
|
3504004000NRG23260720220046326
|
26/07/2022
|
Usha devi
|
3504004WL006249
|
Usha devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468644
|
|
Usha devi
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/26
(RAMNI)
|
3504004000NRG23250720220046181
|
26/07/2022
|
CHAKORI DEVI
|
3504004WL006221
|
CHAKORI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468637
|
|
CHAKORI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-034-001/3
(RAMNI)
|
3504004000NRG23250720220046182
|
26/07/2022
|
PARWATI DEVI
|
3504004WL006221
|
PARWATI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468643
|
|
PARWATI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-034-001/34
(RAMNI)
|
3504004000NRG23250720220046183
|
26/07/2022
|
BHASAKI DEVI
|
3504004WL006221
|
BHASAKI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468641
|
|
BHASAKI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-034-001/4620
(RAMNI)
|
3504004000NRG23250720220046184
|
26/07/2022
|
DEVINDRA SINGH
|
3504004WL006221
|
DEVINDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468638
|
|
DEVINDRA SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-034-001/4645
(RAMNI)
|
3504004000NRG23250720220046186
|
26/07/2022
|
LAL SIGH
|
3504004WL006221
|
LAL SIGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468636
|
|
LAL SIGH
|
()
|
|
8
|
GHAT
|
UT-04-004-034-001/4654
(RAMNI)
|
3504004000NRG23250720220046188
|
26/07/2022
|
VIRENDRA
|
3504004WL006221
|
VIRENDRA
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468642
|
|
VIRENDRA
|
()
|
|
9
|
GHAT
|
UT-04-004-034-001/4685
(RAMNI)
|
3504004000NRG23250720220046190
|
26/07/2022
|
GAGAT SINGH
|
3504004WL006221
|
GAGAT SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468639
|
|
GAGAT SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-034-001/4823
(RAMNI)
|
3504004000NRG23250720220046192
|
26/07/2022
|
SURANDERA SINGH
|
3504004WL006221
|
SURANDERA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410468640
|
|
SURANDERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|