|
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-04-004-031-001/4149
(PADERGAUN)
|
3504004000NRG23310320230206555
|
31/03/2023
|
MATHURA DEVI
|
3504004WL026107
|
MATHURA DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845498
|
|
MATHURA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-031-001/4158
(PADERGAUN)
|
3504004000NRG23310320230206556
|
31/03/2023
|
ALMI DEVI
|
3504004WL026107
|
ALMI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845501
|
|
ALMI DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-031-001/4160
(PADERGAUN)
|
3504004000NRG23310320230206562
|
31/03/2023
|
PAGUNI DEVI
|
3504004WL026108
|
PAGUNI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845503
|
|
PAGUNI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-031-001/4183
(PADERGAUN)
|
3504004000NRG23310320230206557
|
31/03/2023
|
MAHESHWRI DEVI
|
3504004WL026107
|
MAHESHWRI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845500
|
|
MAHESHWRI DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-031-001/4206
(PADERGAUN)
|
3504004000NRG23310320230206564
|
31/03/2023
|
ASHARI DEVI
|
3504004WL026108
|
ASHARI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845497
|
|
ASHARI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-031-001/4213
(PADERGAUN)
|
3504004000NRG23310320230206559
|
31/03/2023
|
KANTI DEVI
|
3504004WL026107
|
KANTI DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845499
|
|
KANTI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-031-001/4218
(PADERGAUN)
|
3504004000NRG23310320230206560
|
31/03/2023
|
KASHTURA DEVI
|
3504004WL026107
|
KASHTURA DEVI
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845496
|
|
KASHTURA DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-031-001/4288
(PADERGAUN)
|
3504004000NRG23310320230206566
|
31/03/2023
|
SADAR SINGH
|
3504004WL026108
|
SADAR SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173845502
|
|
SADAR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-041-001/5851
(BURA)
|
3504004000NRG23310320230206550
|
31/03/2023
|
DHANULI DEVI
|
3504004WL026106
|
DHANULI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845493
|
|
DHANULI DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-041-001/5912
(BURA)
|
3504004000NRG23310320230206526
|
31/03/2023
|
BINDI DEVI
|
3504004WL026101
|
BINDI DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845506
|
|
BINDI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-041-001/59172
(BURA)
|
3504004000NRG23310320230206516
|
31/03/2023
|
Pushpa Devi
|
3504004WL026100
|
Pushpa Devi
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845494
|
|
Pushpa Devi
|
()
|
|
12
|
GHAT
|
UT-04-004-041-001/5962-A
(BURA)
|
3504004000NRG23310320230206514
|
31/03/2023
|
KALA DEVI
|
3504004WL026099
|
KALA DEVI
|
24643501
|
SBIN0000DOP
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173845495
|
|
KALA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-041-001/6056
(BURA)
|
3504004000NRG23310320230206543
|
31/03/2023
|
KALI DEVI
|
3504004WL026103
|
KALI DEVI
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173845505
|
|
KALI DEVI
|
()
|
|
14
|
GHAT
|
UT-04-004-041-001/6065
(BURA)
|
3504004000NRG23310320230206553
|
31/03/2023
|
BEENA DEVI
|
3504004WL026106
|
BEENA DEVI
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173845504
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|