|
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
|
Garur
|
UT-12-003-032-001/5
(LAMCHULA)
|
3512003000NRG23161220220055545
|
16/12/2022
|
CHATUR RAM
|
3512003WL009691
|
CHATUR RAM
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778277
|
|
CHATUR RAM
|
()
|
|
2
|
Garur
|
UT-12-003-036-001/55
(GANIGAON)
|
3512003000NRG23161220220055551
|
16/12/2022
|
VIKRAM SINGH
|
3512003WL009694
|
VIKRAM SINGH
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778278
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Garur
|
UT-12-003-032-001/155
(LAMCHULA)
|
3512003000NRG23161220220055540
|
16/12/2022
|
SITA DEVI
|
3512003WL009691
|
SITA DEVI
|
00415
|
SBIN0009940
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364778272
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Garur
|
UT-12-003-031-001/113
(WAJJULA)
|
3512003000NRG23161220220055563
|
16/12/2022
|
PRABHA DEVI
|
3512003WL009697
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778275
|
|
PRABHA DEVI
|
()
|
|
5
|
Garur
|
UT-12-003-031-001/14
(WAJJULA)
|
3512003000NRG23161220220055554
|
16/12/2022
|
DEEPA PANDEY
|
3512003WL009695
|
DEEPA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778274
|
|
DEEPA PANDEY
|
()
|
|
6
|
Garur
|
UT-12-003-031-001/14
(WAJJULA)
|
3512003000NRG23161220220055553
|
16/12/2022
|
LAXMAN PANDEY
|
3512003WL009695
|
LAXMAN PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778273
|
|
LAXMAN PANDEY
|
()
|
|
7
|
Garur
|
UT-12-003-031-001/237
(WAJJULA)
|
3512003000NRG23161220220055562
|
16/12/2022
|
DEEPA DEVI
|
3512003WL009696
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778281
|
|
DEEPA DEVI
|
()
|
|
8
|
Garur
|
UT-12-003-031-001/80
(WAJJULA)
|
3512003000NRG23161220220055566
|
16/12/2022
|
TRILOK SINGH
|
3512003WL009698
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778276
|
|
TRILOK SINGH
|
()
|
|
9
|
Garur
|
UT-12-003-032-001/46
(LAMCHULA)
|
3512003000NRG23161220220055544
|
16/12/2022
|
PARULI DEVI
|
3512003WL009691
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778279
|
|
PARULI DEVI
|
()
|
|
10
|
Garur
|
UT-12-003-032-001/7
(LAMCHULA)
|
3512003000NRG23161220220055546
|
16/12/2022
|
GOVINDI DEVI
|
3512003WL009692
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778280
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|