|
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
|
GANGOLIHAT
|
UT-11-006-023-001/14604
(GUNAKITARH)
|
3511006000NRG24180720230038915
|
18/07/2023
|
Devki Devi
|
3511006WL005725
|
Devki Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034912
|
|
Devki Devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14607
(GUNAKITARH)
|
3511006000NRG24180720230038916
|
18/07/2023
|
Jeevan Ram
|
3511006WL005725
|
Jeevan Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034913
|
|
Jeevan Ram
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-097-001/137527
(BHOOLIGAON)
|
3511006000NRG24180720230039039
|
18/07/2023
|
Virendra Singh
|
3511006WL005761
|
Virendra Singh
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662034911
|
|
Virendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-001/14285
(SIMALKOTE)
|
3511006000NRG24180720230039012
|
18/07/2023
|
pooja kanyal
|
3511006WL005753
|
pooja kanyal
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034910
|
|
pooja kanyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|