|
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-04-004-026-002/3168
(KANOL)
|
3504004000NRG23270720220046465
|
28/07/2022
|
SMT BASANTI DEVI
|
3504004WL006264
|
SMT BASANTI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972355
|
|
SMT BASANTI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-026-002/3199
(KANOL)
|
3504004000NRG23270720220046466
|
28/07/2022
|
SURESHI DEVI
|
3504004WL006264
|
SURESHI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972356
|
|
SURESHI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-026-002/3384
(KANOL)
|
3504004000NRG23270720220046451
|
28/07/2022
|
Kheem Singh
|
3504004WL006263
|
Kheem Singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972350
|
|
Kheem Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-026-002/3385
(KANOL)
|
3504004000NRG23270720220046452
|
28/07/2022
|
Padmi Ram
|
3504004WL006263
|
Padmi Ram
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972351
|
|
Padmi Ram
|
()
|
|
5
|
GHAT
|
UT-04-004-043-001/6161
(JOKHNA)
|
3504004000NRG23270720220046435
|
28/07/2022
|
HEERA DEVI
|
3504004WL006262
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979972354
|
|
HEERA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-043-001/6230
(JOKHNA)
|
3504004000NRG23270720220046438
|
28/07/2022
|
HEERA DEVI
|
3504004WL006262
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979972353
|
|
HEERA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-043-002/6299
(JOKHNA)
|
3504004000NRG23270720220046440
|
28/07/2022
|
Bhudali Devi
|
3504004WL006262
|
Bhudali Devi
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979972352
|
|
Bhudali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|