|
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-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG24090620230022477
|
09/06/2023
|
madvi devi
|
3511006WL003126
|
madvi devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566128038
|
|
MRS MADHAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-001/952
(GWAL)
|
3511006000NRG24080620230021453
|
09/06/2023
|
rewati devi
|
3511006WL002992
|
rewati devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128029
|
|
MRS REVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-020-001/1701
(GWAL)
|
3511006000NRG24080620230021452
|
09/06/2023
|
chandra bora
|
3511006WL002992
|
chandra bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128030
|
|
MISS CHANDRA BORA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-033-001/1261
(CHAUNA)
|
3511006000NRG24080620230021396
|
09/06/2023
|
sita devi
|
3511006WL002985
|
sita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128036
|
|
MRS SEETA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-033-005/41278
(CHAUNA)
|
3511006000NRG24080620230021403
|
09/06/2023
|
Shanti Devi
|
3511006WL002985
|
Shanti Devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128037
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG24090620230022183
|
09/06/2023
|
joga ram
|
3511006WL003068
|
joga ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128033
|
|
MS GUDDI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1906-B
(CHITGAL)
|
3511006000NRG24090620230022187
|
09/06/2023
|
DYAL RAM
|
3511006WL003068
|
DYAL RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128035
|
|
MR DAYAL RAM
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1931
(CHITGAL)
|
3511006000NRG24090620230022190
|
09/06/2023
|
asha devi
|
3511006WL003068
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128039
|
|
MR SHANKAR RAM
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-114-001/13369
(SUNUIRA)
|
3511006000NRG24090620230022481
|
09/06/2023
|
kavita devi
|
3511006WL003126
|
kavita devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128031
|
|
BALBIR SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-114-003/13452
(SUNUIRA)
|
3511006000NRG24090620230022483
|
09/06/2023
|
dhanuli devi
|
3511006WL003126
|
dhanuli devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566128034
|
|
MRS DHANULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG24090620230022474
|
09/06/2023
|
jeewanti devi
|
3511006WL003126
|
jeewanti devi
|
00468
|
UBIN0571725
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566128032
|
|
jeewanti devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-114-001/13424
(SUNUIRA)
|
3511006000NRG24090620230022501
|
09/06/2023
|
rajni devi
|
3511006WL003133
|
rajni devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566128028
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|