|
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-04-004-025-001/4021
(LANKHI)
|
3504004000NRG23300820220061217
|
30/08/2022
|
Nain singh
|
3504004WL008379
|
Nain singh
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640943483
|
|
Nain singh
|
()
|
|
2
|
GHAT
|
UT-04-004-025-001/4079
(LANKHI)
|
3504004000NRG23290820220061031
|
30/08/2022
|
MAHENDRA SINGH
|
3504004WL008357
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943488
|
|
MAHENDRA SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-025-001/4552
(LANKHI)
|
3504004000NRG23290820220061034
|
30/08/2022
|
maheshwari devi
|
3504004WL008357
|
maheshwari devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943484
|
|
maheshwari devi
|
()
|
|
4
|
GHAT
|
UT-04-004-025-001/4552
(LANKHI)
|
3504004000NRG23290820220061033
|
30/08/2022
|
prem singh
|
3504004WL008357
|
prem singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943486
|
|
prem singh
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG23300820220061215
|
30/08/2022
|
ASHADI DEVI
|
3504004WL008378
|
ASHADI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943485
|
|
ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-025-001/4551
(LANKHI)
|
3504004000NRG23290820220061032
|
30/08/2022
|
SEEMA DEVI
|
3504004WL008357
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943487
|
|
SEPOY PAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|