|
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-04-004-031-001/4183
(PADERGAUN)
|
3504004000NRG23280720220046986
|
28/07/2022
|
MAHESHWRI DEVI
|
3504004WL006330
|
MAHESHWRI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979972672
|
|
MAHESHWRI DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/4212
(PADERGAUN)
|
3504004000NRG23280720220046987
|
28/07/2022
|
MANGShIRI DEVI
|
3504004WL006330
|
MANGShIRI DEVI
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979972671
|
|
MANGShIRI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5409
(LWANI)
|
3504004000NRG23280720220046967
|
28/07/2022
|
SAREETA DEVI
|
3504004WL006328
|
SAREETA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972675
|
|
SAREETA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-038-001/5470
(LWANI)
|
3504004000NRG23280720220046972
|
28/07/2022
|
BHAWAN SINGH
|
3504004WL006328
|
BHAWAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972676
|
|
BHAWAN SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-038-001/5488
(LWANI)
|
3504004000NRG23280720220046974
|
28/07/2022
|
KRIPAL SINGH
|
3504004WL006328
|
KRIPAL SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979972673
|
|
KRIPAL SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-038-001/5589
(LWANI)
|
3504004000NRG23280720220046983
|
28/07/2022
|
JAGMOHAN SINGH
|
3504004WL006328
|
JAGMOHAN SINGH
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979972674
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|