|
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-11-006-023-001/14601
(GUNAKITARH)
|
3511006000NRG24090520230008504
|
10/05/2023
|
KUSHI RAM
|
3511006WL001072
|
KUSHI RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945843
|
|
KUSHI RAM
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14601-A
(GUNAKITARH)
|
3511006000NRG24090520230008506
|
10/05/2023
|
JEEWAN CHANDRA
|
3511006WL001072
|
JEEWAN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945842
|
|
JEEWAN CHANDRA
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/14682
(GUNAKITARH)
|
3511006000NRG24100520230008845
|
10/05/2023
|
janki upadhyay
|
3511006WL001128
|
janki upadhyay
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945844
|
|
janki upadhyay
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG24100520230008865
|
10/05/2023
|
sandeep kumar
|
3511006WL001130
|
sandeep kumar
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637945841
|
|
sandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|