|
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-04-004-025-001/2975
(LANKHI)
|
3504004000NRG23270420220005591
|
27/04/2022
|
KAMLA DEVI
|
3504004WL000651
|
KAMLA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985198
|
|
KAMLADEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4013
(LANKHI)
|
3504004000NRG23270420220005592
|
27/04/2022
|
PUYOLI DEVI
|
3504004WL000651
|
PUYOLI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985197
|
|
PUYOLIDEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4034
(LANKHI)
|
3504004000NRG23270420220005576
|
27/04/2022
|
PAReSHWARI DEVI
|
3504004WL000649
|
PAReSHWARI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985196
|
|
PAReSHWARIDEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4091
(LANKHI)
|
3504004000NRG23270420220005629
|
27/04/2022
|
BINDANI LAL
|
3504004WL000654
|
BINDANI LAL
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985199
|
|
BINDANILAL
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/4134
(LANKHI)
|
3504004000NRG23270420220005594
|
27/04/2022
|
SUKURI DEVI
|
3504004WL000651
|
SUKURI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985194
|
|
SUKURIDEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4139
(LANKHI)
|
3504004000NRG23270420220005631
|
27/04/2022
|
SMT SUSHILA DEVI
|
3504004WL000654
|
SMT SUSHILA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831985193
|
|
SMTSUSHILADEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-037-001/6405
(BHETI)
|
3504004000NRG23270420220005676
|
27/04/2022
|
BABLI DEVI
|
3504004WL000660
|
BABLI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0831985195
|
|
BABLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|