|
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-04-004-022-001/2908
(KANDAI)
|
3504004000NRG23280120230123520
|
28/01/2023
|
Indu Devi
|
3504004WL017131
|
Indu Devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017435
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-022-001/2909
(KANDAI)
|
3504004000NRG23280120230123521
|
28/01/2023
|
Anjali Devi
|
3504004WL017131
|
Anjali Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017436
|
|
MS ANJALI
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2837
(KANDAI)
|
3504004000NRG23280120230123538
|
28/01/2023
|
SHAKUNTALA DEVI
|
3504004WL017133
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017438
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2840
(KANDAI)
|
3504004000NRG23280120230123530
|
28/01/2023
|
UKHA DEVI
|
3504004WL017132
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017437
|
|
MS UKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-022-002/2457
(KANDAI)
|
3504004000NRG23280120230123528
|
28/01/2023
|
Satrendra Singh
|
3504004WL017132
|
Satrendra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378017439
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|