|
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-10-003-036-001/224
(KANWAR)
|
3510003000NRG23080720220011693
|
08/07/2022
|
PUJA
|
3510003WL001611
|
PUJA
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654439
|
|
PUJA
|
()
|
|
2
|
PATI
|
UT-10-003-036-002/113
(KANWAR)
|
3510003000NRG23080720220011678
|
08/07/2022
|
GANGA SINGH
|
3510003WL001609
|
GANGA SINGH
|
00303
|
NTBL0BHI043
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654438
|
|
GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATI
|
UT-10-003-036-002/107
(KANWAR)
|
3510003000NRG23080720220011709
|
08/07/2022
|
JEEWAN RAM
|
3510003WL001614
|
JEEWAN RAM
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654442
|
|
JEEWAN RAM
|
()
|
|
4
|
PATI
|
UT-10-003-036-002/113
(KANWAR)
|
3510003000NRG23080720220011680
|
08/07/2022
|
CHANCHAL SINGH CHAMYAL
|
3510003WL001609
|
CHANCHAL SINGH CHAMYAL
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654441
|
|
CHANCHAL SINGH CHAMYAL
|
()
|
|
5
|
PATI
|
UT-10-003-036-002/113
(KANWAR)
|
3510003000NRG23080720220011679
|
08/07/2022
|
HARISH SINGH
|
3510003WL001609
|
HARISH SINGH
|
00303
|
NTBL0DEV030
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654440
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
PATI
|
UT-10-003-007-002/183
(RAULMEL)
|
3510003000NRG23080720220011731
|
08/07/2022
|
ASHA DEVI
|
3510003WL001617
|
ASHA DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654450
|
|
MS ASHA DEVI
|
()
|
|
7
|
PATI
|
UT-10-003-007-002/38
(RAULMEL)
|
3510003000NRG23080720220011734
|
08/07/2022
|
AASHA
|
3510003WL001617
|
AASHA
|
00415
|
SBIN0007656
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3031654447
|
|
MISS ASHA
|
()
|
|
8
|
PATI
|
UT-10-003-007-002/38
(RAULMEL)
|
3510003000NRG23080720220011733
|
08/07/2022
|
ROSHNI
|
3510003WL001617
|
ROSHNI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654445
|
|
MISS ROSHNI
|
()
|
|
9
|
PATI
|
UT-10-003-007-002/80
(RAULMEL)
|
3510003000NRG23080720220011738
|
08/07/2022
|
Shanti devi
|
3510003WL001617
|
Shanti devi
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654448
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
PATI
|
UT-10-003-013-001/128
(JAULADI)
|
3510003000NRG23080720220011711
|
08/07/2022
|
UMESH CHANDRA GAHTORI
|
3510003WL001615
|
UMESH CHANDRA GAHTORI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654446
|
|
MR UMESH GAHTODI
|
()
|
|
11
|
PATI
|
UT-10-003-013-001/162
(JAULADI)
|
3510003000NRG23080720220011712
|
08/07/2022
|
RAJENDRA PRASAD
|
3510003WL001615
|
RAJENDRA PRASAD
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654444
|
|
MR RAJENDRA PRASAD
|
()
|
|
12
|
PATI
|
UT-10-003-013-001/70
(JAULADI)
|
3510003000NRG23080720220011715
|
08/07/2022
|
HARISH RAM
|
3510003WL001615
|
HARISH RAM
|
00415
|
SBIN0007656
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031654449
|
|
MR HARISH RAM
|
()
|
|
13
|
PATI
|
UT-10-003-036-002/124
(KANWAR)
|
3510003000NRG23080720220011710
|
08/07/2022
|
Sanjay Kumar Vishvakarma
|
3510003WL001614
|
Sanjay Kumar Vishvakarma
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654443
|
|
MR SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
14
|
PATI
|
UT-10-003-036-001/224
(KANWAR)
|
3510003000NRG23080720220011694
|
08/07/2022
|
VIKRAM SINGH
|
3510003WL001611
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654451
|
|
VIKRAM SINGH
|
()
|
|
15
|
PATI
|
UT-10-003-036-002/62
(KANWAR)
|
3510003000NRG23080720220011697
|
08/07/2022
|
Ashok chandra
|
3510003WL001612
|
Ashok chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031654452
|
|
Ashok chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|