|
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-04-004-008-001/8256
(LUNTARA)
|
3504004000NRG23311020220087824
|
31/10/2022
|
RAGHUBIR SINGH
|
3504004WL012445
|
RAGHUBIR SINGH
|
24643501
|
SBIN0000DOP
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616404686
|
|
RAGHUBIR SINGH
|
()
|
|
2
|
GHAT
|
UT-04-004-018-001/1962
(PHERKHET)
|
3504004000NRG23311020220087792
|
31/10/2022
|
DEVENDRA SINGH
|
3504004WL012438
|
DEVENDRA SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404687
|
|
DEVENDRA SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-046-001/6884
(SYARI BANGALI)
|
3504004000NRG23311020220087879
|
31/10/2022
|
RATAN SINGH
|
3504004WL012457
|
RATAN SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404685
|
|
RATAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-046-001/6907
(SYARI BANGALI)
|
3504004000NRG23311020220087880
|
31/10/2022
|
PUSHKAR SINGH
|
3504004WL012457
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616404684
|
|
PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|