|
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
|
PATI
|
UT-10-003-031-001/225
(KULYALGAON)
|
3510003000NRG23061020220036738
|
07/10/2022
|
INDIRA
|
3510003WL004886
|
INDIRA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176634
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-002-001/190
(MOUNKANDA)
|
3510003000NRG23071020220036767
|
07/10/2022
|
RUDRA RAM
|
3510003WL004891
|
RUDRA RAM
|
00415
|
SBIN0001655
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579176635
|
|
MR RUDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
PATI
|
UT-10-003-031-001/225
(KULYALGAON)
|
3510003000NRG23061020220036739
|
07/10/2022
|
PRAKASH SINGH
|
3510003WL004886
|
PRAKASH SINGH
|
00415
|
SBIN0002569
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579176636
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PATI
|
UT-10-003-002-001/190
(MOUNKANDA)
|
3510003000NRG23071020220036768
|
07/10/2022
|
NILAWATI DEVI
|
3510003WL004891
|
NILAWATI DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579176639
|
|
MRS NILAWATI DEVI
|
()
|
|
5
|
PATI
|
UT-10-003-012-001/54
(KUND)
|
3510003000NRG23071020220036779
|
07/10/2022
|
PREM GIRI
|
3510003WL004893
|
PREM GIRI
|
00415
|
SBIN0007656
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579176633
|
|
PREM GIRI
|
()
|
|
6
|
PATI
|
UT-10-003-012-001/61
(KUND)
|
3510003000NRG23071020220036781
|
07/10/2022
|
Ram Giri
|
3510003WL004893
|
Ram Giri
|
00415
|
SBIN0007656
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579176637
|
|
MR RAM GIRI
|
()
|
|
7
|
PATI
|
UT-10-003-022-001/274
(PATANGOAN)
|
3510003000NRG23071020220036773
|
07/10/2022
|
Godhan singh
|
3510003WL004892
|
Godhan singh
|
00415
|
SBIN0007656
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579176638
|
|
MR GODHAN SINGH
|
()
|
|
8
|
PATI
|
UT-10-003-048-001/251
(CHURAKOT)
|
3510003000NRG23071020220036759
|
07/10/2022
|
MAMTA DEVI
|
3510003WL004888
|
MAMTA DEVI
|
00415
|
SBIN0007656
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176640
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
9
|
PATI
|
UT-10-003-021-002/9
(PIPALDING)
|
3510003000NRG23071020220036761
|
07/10/2022
|
JAGAT RAM
|
3510003WL004889
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176641
|
|
JAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|