|
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)
|
3504008000NRG23250720220046117
|
25/07/2022
|
BHAJAN SINGH
|
3504008WL006214
|
BHAJAN SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979970381
|
|
BHAJAN SINGH
|
()
|
|
2
|
DEWAL
|
UT-04-008-002-001/192
(GHES)
|
3504008000NRG23250720220046119
|
25/07/2022
|
KUNDAN SINGH
|
3504008WL006214
|
KUNDAN SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3979970382
|
Account closed
|
|
|
|
3
|
DEWAL
|
UT-04-008-002-001/278
(GHES)
|
3504008000NRG23250720220046121
|
25/07/2022
|
JANKI DEVI
|
3504008WL006214
|
JANKI DEVI
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979970384
|
|
JANKI DEVI
|
()
|
|
4
|
DEWAL
|
UT-04-008-002-001/6316
(GHES)
|
3504008000NRG23250720220046122
|
25/07/2022
|
KAHDAK SINGH
|
3504008WL006214
|
KAHDAK SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979970380
|
|
KAHDAK SINGH
|
()
|
|
5
|
DEWAL
|
UT-04-008-002-001/6335
(GHES)
|
3504008000NRG23250720220046123
|
25/07/2022
|
MUKESH SINGH
|
3504008WL006214
|
MUKESH SINGH
|
24642701
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979970383
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|