|
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-04-004-014-001/1666
(SARPANI)
|
3504004000NRG23300320230201797
|
30/03/2023
|
Karan singh
|
3504004WL025659
|
Karan singh
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492876466
|
|
Karan singh
|
()
|
|
2
|
GHAT
|
UT-04-004-028-001/4880
(GHUNI)
|
3504004000NRG23300320230196434
|
30/03/2023
|
ASHA DEVI
|
3504004WL025030
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492876467
|
|
ASHA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-030-001/18
(BANJBAGARH)
|
3504004000NRG23300320230197417
|
30/03/2023
|
Jamuna devi
|
3504004WL025166
|
Jamuna devi
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0492876471
|
|
Jamuna devi
|
()
|
|
4
|
GHAT
|
UT-04-004-033-001/4477
(SEMA)
|
3504004000NRG23290320230195632
|
30/03/2023
|
MANISHA DEVI
|
3504004WL024942
|
MANISHA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492876469
|
|
MANISHA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-033-001/4633
(SEMA)
|
3504004000NRG23290320230195474
|
30/03/2023
|
MANGLA DEVI
|
3504004WL024924
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492876468
|
|
MANGLA DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-043-001/6273
(JOKHNA)
|
3504004000NRG23300320230198944
|
30/03/2023
|
Suresha Ram
|
3504004WL025364
|
Suresha Ram
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492876470
|
|
Suresha Ram
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/6931
(SYARI BANGALI)
|
3504004000NRG23290320230195321
|
30/03/2023
|
Kumuli devi
|
3504004WL024901
|
Kumuli devi
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Rejected
|
03/04/2023
|
|
0492876465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|