|
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-11-006-047-001/2844
(TUPRAULI)
|
3511006000NRG24301220230088085
|
30/12/2023
|
renju devi
|
3511006WL014081
|
renju devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915559
|
|
MRS RANJU DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-108-001/13234
(SARTOLA)
|
3511006000NRG24301220230088151
|
30/12/2023
|
Suraj Singh
|
3511006WL014095
|
Suraj Singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915558
|
|
MR SURAJ SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-110-002/42986
(SIMALI)
|
3511006000NRG24301220230088137
|
30/12/2023
|
Geeta Devi
|
3511006WL014093
|
Geeta Devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915560
|
|
MRS GEETA MEHTA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-110-002/42986
(SIMALI)
|
3511006000NRG24301220230088138
|
30/12/2023
|
Karam Singh
|
3511006WL014093
|
Karam Singh
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915561
|
|
MR KARAM SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-038-001/57343
(JAJUT)
|
3511006000NRG24301220230088122
|
30/12/2023
|
hoshiyar ram
|
3511006WL014089
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915565
|
|
MR HOSHIYAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG24301220230088155
|
30/12/2023
|
narayan singh
|
3511006WL014096
|
narayan singh
|
00468
|
UBIN0571725
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908915564
|
|
narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24301220230088087
|
30/12/2023
|
SUNDARI DEVI
|
3511006WL014081
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908915562
|
|
SUNDARI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-054-001/15358
(DHARIDHUMLAKOTE)
|
3511006000NRG24301220230088041
|
30/12/2023
|
sunita devi
|
3511006WL014080
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908915566
|
|
sunita devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-081-001/6094
(BASIKHET)
|
3511006000NRG24301220230088076
|
30/12/2023
|
pushpa devi
|
3511006WL014080
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908915563
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|