|
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-04-004-014-001/51
(SARPANI)
|
3504004000NRG23270520220017952
|
27/05/2022
|
UDAY SINGH
|
3504004WL002243
|
UDAY SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377299
|
|
UDAYSINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4184
(LANKHI)
|
3504004000NRG23270520220017926
|
27/05/2022
|
GODAMBRI DEVI
|
3504004WL002239
|
GODAMBRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377300
|
|
GODAMBRIDEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4184
(LANKHI)
|
3504004000NRG23270520220017927
|
27/05/2022
|
Kavita
|
3504004WL002239
|
Kavita
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377298
|
|
Kavita
|
()
|
|
4
|
GHAT
|
UT-04-004-032-001/43508
(KUMJUG)
|
3504004000NRG23270520220017919
|
27/05/2022
|
PRADEEP KUMAR
|
3504004WL002238
|
PRADEEP KUMAR
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377296
|
|
PRADEEPKUMAR
|
()
|
|
5
|
GHAT
|
UT-04-004-032-001/4499
(KUMJUG)
|
3504004000NRG23270520220017923
|
27/05/2022
|
BIRENDRA LAL
|
3504004WL002238
|
BIRENDRA LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377297
|
|
BIRENDRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-014-001/1539
(SARPANI)
|
3504004000NRG23270520220017941
|
27/05/2022
|
vineeta devi
|
3504004WL002242
|
vineeta devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890377293
|
|
MRS VINEETA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-032-001/43484
(KUMJUG)
|
3504004000NRG23270520220017916
|
27/05/2022
|
Radha devi
|
3504004WL002238
|
Radha devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377292
|
|
MRS RADHA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-032-001/43491
(KUMJUG)
|
3504004000NRG23270520220017917
|
27/05/2022
|
Rajeshwari devi
|
3504004WL002238
|
Rajeshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377295
|
|
MRS RAJESHWARI DEVI
|
()
|
|
9
|
GHAT
|
UT-04-004-032-001/43508
(KUMJUG)
|
3504004000NRG23270520220017918
|
27/05/2022
|
BHAGIRATHI DEVI
|
3504004WL002238
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377294
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-009-001/1024
(MATAE)
|
3504004000NRG23270520220017911
|
27/05/2022
|
Laxman singh
|
3504004WL002237
|
Laxman singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890377301
|
|
MR LAXMAN TAKE KYC AT YR END SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|