|
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-10-003-028-001/101
(HOLIPIPLATI)
|
3510003000NRG23190720220014649
|
19/07/2022
|
TULSI DEVI
|
3510003WL002016
|
TULSI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969632
|
|
MRS TULSI DEVI
|
()
|
|
2
|
PATI
|
UT-10-003-028-001/13
(HOLIPIPLATI)
|
3510003000NRG23190720220014651
|
19/07/2022
|
NEELAWATI
|
3510003WL002016
|
NEELAWATI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969628
|
|
MRS NEELAWATI
|
()
|
|
3
|
PATI
|
UT-10-003-028-001/42
(HOLIPIPLATI)
|
3510003000NRG23190720220014656
|
19/07/2022
|
GHANSHYAM
|
3510003WL002016
|
GHANSHYAM
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969630
|
|
MR GHANSHYAM
|
()
|
|
4
|
PATI
|
UT-10-003-028-001/42
(HOLIPIPLATI)
|
3510003000NRG23190720220014657
|
19/07/2022
|
NEELAWATI DEVI
|
3510003WL002016
|
NEELAWATI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969633
|
|
MR GHANSHYAM
|
()
|
|
5
|
PATI
|
UT-10-003-028-001/54
(HOLIPIPLATI)
|
3510003000NRG23190720220014659
|
19/07/2022
|
navin chandra joshi
|
3510003WL002016
|
navin chandra joshi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969629
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
6
|
PATI
|
UT-10-003-028-001/54
(HOLIPIPLATI)
|
3510003000NRG23190720220014660
|
19/07/2022
|
neha joshi
|
3510003WL002016
|
neha joshi
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969634
|
|
MISS NEHA JOSHI
|
()
|
|
7
|
PATI
|
UT-10-003-028-002/221
(HOLIPIPLATI)
|
3510003000NRG23190720220014662
|
19/07/2022
|
Chandrakala Gahtori
|
3510003WL002016
|
Chandrakala Gahtori
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969631
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
PATI
|
UT-10-003-028-001/34
(HOLIPIPLATI)
|
3510003000NRG23190720220014655
|
19/07/2022
|
ANANDI DEVI
|
3510003WL002016
|
ANANDI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969639
|
|
MR MAHESH CHANDRA
|
()
|
|
9
|
PATI
|
UT-10-003-030-001/224
(PATI)
|
3510003000NRG23190720220014689
|
19/07/2022
|
BABLU RAM
|
3510003WL002022
|
BABLU RAM
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969640
|
|
MR BABLU RAM
|
()
|
|
10
|
PATI
|
UT-10-003-030-001/224
(PATI)
|
3510003000NRG23190720220014688
|
19/07/2022
|
SUNITA
|
3510003WL002022
|
SUNITA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969643
|
|
MRS SINITA SUNITA
|
()
|
|
11
|
PATI
|
UT-10-003-034-001/100
(AMOLI)
|
3510003000NRG23190720220014673
|
19/07/2022
|
bhawna bhatt
|
3510003WL002019
|
bhawna bhatt
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969644
|
|
MISS BHAWANA BHATT
|
()
|
|
12
|
PATI
|
UT-10-003-034-001/103
(AMOLI)
|
3510003000NRG23190720220014675
|
19/07/2022
|
BHAGIRATHI DEVI
|
3510003WL002019
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969641
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
13
|
PATI
|
UT-10-003-034-001/103
(AMOLI)
|
3510003000NRG23190720220014676
|
19/07/2022
|
KAMLA ARYA
|
3510003WL002019
|
KAMLA ARYA
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969638
|
|
MS KAMLA ARYA
|
()
|
|
14
|
PATI
|
UT-10-003-034-001/107
(AMOLI)
|
3510003000NRG23190720220014678
|
19/07/2022
|
BASANTI DEVI
|
3510003WL002019
|
BASANTI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969642
|
|
MRS BASANTI DEVI
|
()
|
|
15
|
PATI
|
UT-10-003-034-001/107
(AMOLI)
|
3510003000NRG23190720220014677
|
19/07/2022
|
HARISH CHANDRA BHATT
|
3510003WL002019
|
HARISH CHANDRA BHATT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969636
|
|
MR HARISH CHANDRA BHATT
|
()
|
|
16
|
PATI
|
UT-10-003-034-001/40
(AMOLI)
|
3510003000NRG23190720220014666
|
19/07/2022
|
PARYAG DUTT
|
3510003WL002018
|
PARYAG DUTT
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969637
|
|
MR PRAYAG DATT
|
()
|
|
17
|
PATI
|
UT-10-003-034-001/40
(AMOLI)
|
3510003000NRG23190720220014665
|
19/07/2022
|
REWATI DEVI
|
3510003WL002018
|
REWATI DEVI
|
00415
|
SBIN0007656
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969635
|
|
REVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|