|
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-04-004-011-001/31
(GULADI)
|
3504004000NRG23280920220074680
|
28/09/2022
|
Laxman Singh
|
3504004WL010373
|
Laxman Singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977542
|
|
Laxman Singh
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4025
(LANKHI)
|
3504004000NRG23280920220074695
|
28/09/2022
|
RAM SINGH
|
3504004WL010375
|
RAM SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977543
|
|
RAM SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-034-001/4669
(RAMNI)
|
3504004000NRG23280920220074763
|
28/09/2022
|
GEETA DEVI
|
3504004WL010382
|
GEETA DEVI
|
24643501
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
01/10/2022
|
|
5129977544
|
|
GEETA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-041-001/5876
(BURA)
|
3504004000NRG23280920220074508
|
28/09/2022
|
GABAR SINGH
|
3504004WL010346
|
GABAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977541
|
|
GABAR SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-041-001/5876
(BURA)
|
3504004000NRG23280920220074507
|
28/09/2022
|
GABAR SINGH
|
3504004WL010346
|
GABAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977540
|
|
GABAR SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-043-002/6301
(JOKHNA)
|
3504004000NRG23270920220073868
|
28/09/2022
|
LEELA DEVI
|
3504004WL010229
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129977545
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|