|
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-04-004-017-001/1898
(SUTOL)
|
3504004000NRG23280420220006543
|
28/04/2022
|
heera singh
|
3504004WL000722
|
heera singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409747
|
|
heerasingh
|
()
|
|
2
|
GHAT
|
UT-04-004-017-001/23344
(SUTOL)
|
3504004000NRG23280420220006546
|
28/04/2022
|
CHANDRA SINGH
|
3504004WL000722
|
CHANDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409748
|
|
CHANDRASINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG23270420220005904
|
28/04/2022
|
GIRISH LAL
|
3504004WL000675
|
GIRISH LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409749
|
|
GIRISHLAL
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4296
(LANKHI)
|
3504004000NRG23270420220005906
|
28/04/2022
|
NANDA DEVI
|
3504004WL000675
|
NANDA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409754
|
|
NANDADEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-044-001/6448
(JAKHNI)
|
3504004000NRG23280420220006534
|
28/04/2022
|
RAJENDRA SINGH
|
3504004WL000721
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409755
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-025-001/4234
(LANKHI)
|
3504004000NRG23270420220005905
|
28/04/2022
|
Vinod Lal
|
3504004WL000675
|
Vinod Lal
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409750
|
|
MR VINOD KUMAR
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4266
(LANKHI)
|
3504004000NRG23270420220005900
|
28/04/2022
|
Rakesh
|
3504004WL000674
|
Rakesh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409752
|
|
MR RAKESH BIST
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4266
(LANKHI)
|
3504004000NRG23270420220005899
|
28/04/2022
|
URMILA DEVI
|
3504004WL000674
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409753
|
|
MR RAKESH BIST
|
()
|
|
9
|
GHAT
|
UT-04-004-044-001/6458
(JAKHNI)
|
3504004000NRG23280420220006537
|
28/04/2022
|
ARVIND SINGH
|
3504004WL000721
|
ARVIND SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409756
|
|
MR ARVIND SINGH
|
()
|
|
10
|
GHAT
|
UT-04-004-044-001/6685
(JAKHNI)
|
3504004000NRG23280420220006538
|
28/04/2022
|
Bhim singh
|
3504004WL000721
|
Bhim singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409751
|
|
MR BHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|