|
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-04-004-004-001/342
(CHRBANG)
|
3504004000NRG23300620220033150
|
30/06/2022
|
sohan singh
|
3504004WL004345
|
sohan singh
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158384
|
|
sohan singh
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/350
(CHRBANG)
|
3504004000NRG23300620220033103
|
30/06/2022
|
SUNITA DEVI
|
3504004WL004338
|
SUNITA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158380
|
|
SUNITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-004-001/398
(CHRBANG)
|
3504004000NRG23300620220033143
|
30/06/2022
|
MUNNI DEVI
|
3504004WL004343
|
MUNNI DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158379
|
|
MUNNI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-004-001/407
(CHRBANG)
|
3504004000NRG23300620220033121
|
30/06/2022
|
HEERA DEVI
|
3504004WL004340
|
HEERA DEVI
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158382
|
|
HEERA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-004-001/419
(CHRBANG)
|
3504004000NRG23300620220033113
|
30/06/2022
|
BHADULI DEVI
|
3504004WL004339
|
BHADULI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022158381
|
|
BHADULI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-028-001/3617
(GHUNI)
|
3504004000NRG23300620220033245
|
30/06/2022
|
Kalawati Devi
|
3504004WL004358
|
Kalawati Devi
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022158383
|
|
Kalawati Devi
|
()
|
|
7
|
GHAT
|
UT-04-004-039-001/73
(PERI)
|
3504004000NRG23300620220032384
|
30/06/2022
|
CHANDI DEVI
|
3504004WL004242
|
CHANDI DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022158378
|
|
CHANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|