|
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-04-004-028-001/3616
(GHUNI)
|
3504004000NRG23290720220047790
|
29/07/2022
|
KHAGOTI DEVI
|
3504004WL006439
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980391218
|
|
KHAGOTI DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23290720220047792
|
29/07/2022
|
sarswati devi
|
3504004WL006440
|
sarswati devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980391214
|
|
SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-044-001/6435
(JAKHNI)
|
3504004000NRG23290720220047794
|
29/07/2022
|
MASANTI DEVI
|
3504004WL006441
|
MASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391217
|
|
MISS MAASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-044-001/6550
(JAKHNI)
|
3504004000NRG23290720220047796
|
29/07/2022
|
PARDEEP LAL
|
3504004WL006441
|
PARDEEP LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391215
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-044-001/6550
(JAKHNI)
|
3504004000NRG23290720220047797
|
29/07/2022
|
SANGEETA DEVI
|
3504004WL006441
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391219
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-044-001/6626-A
(JAKHNI)
|
3504004000NRG23290720220047798
|
29/07/2022
|
MAHESHI DEVI
|
3504004WL006441
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980391216
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|