|
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
|
DEWAL
|
UT-04-008-002-001/144
(GHES)
|
3504008000NRG23140720220039791
|
14/07/2022
|
BHAJAN SINGH
|
3504008WL005258
|
BHAJAN SINGH
|
24642701
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827806
|
|
BHAJAN SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-002-001/192
(GHES)
|
3504008000NRG23140720220039792
|
14/07/2022
|
KUNDAN SINGH
|
3504008WL005258
|
KUNDAN SINGH
|
24642701
|
SBIN0000DOP
|
2769
|
2769
|
Rejected
|
25/07/2022
|
|
3303827807
|
Account closed
|
|
|
|
3
|
DEWAL
|
UT-04-008-002-001/278
(GHES)
|
3504008000NRG23140720220039794
|
14/07/2022
|
JANKI DEVI
|
3504008WL005258
|
JANKI DEVI
|
24642701
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827809
|
|
JANKI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-002-001/6316
(GHES)
|
3504008000NRG23140720220039795
|
14/07/2022
|
KAHDAK SINGH
|
3504008WL005258
|
KAHDAK SINGH
|
24642701
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827805
|
|
KAHDAK SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-002-001/6335
(GHES)
|
3504008000NRG23140720220039797
|
14/07/2022
|
MUKESH SINGH
|
3504008WL005259
|
MUKESH SINGH
|
24642701
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827808
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|