|
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-11-006-053-001/2683
(DHARIKUND)
|
3511006000NRG24231020230070724
|
23/10/2023
|
Deepak Kumar
|
3511006WL011204
|
Deepak Kumar
|
00078
|
CNRB0005492
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915345
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/18035
(ANOLI)
|
3511006000NRG24231020230070744
|
23/10/2023
|
Krapal Singh
|
3511006WL011214
|
Krapal Singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915354
|
|
MR KIRPAL SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4060
(ANOLI)
|
3511006000NRG24231020230070749
|
23/10/2023
|
govind singh
|
3511006WL011214
|
govind singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915353
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-001/10880
(JAJUT)
|
3511006000NRG24231020230070704
|
23/10/2023
|
tulsi devi
|
3511006WL011202
|
tulsi devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915352
|
|
MRS TULSI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG24231020230070711
|
23/10/2023
|
Sachin Kumar
|
3511006WL011202
|
Sachin Kumar
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915350
|
|
MR SACHIN KUMAR
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-038-001/57350
(JAJUT)
|
3511006000NRG24231020230070714
|
23/10/2023
|
Pankaj Kumar
|
3511006WL011202
|
Pankaj Kumar
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915351
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-038-001/20738
(JAJUT)
|
3511006000NRG24231020230070710
|
23/10/2023
|
janki devI
|
3511006WL011202
|
janki devI
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973915346
|
|
janki devI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-047-003/2860
(TUPRAULI)
|
3511006000NRG24231020230070731
|
23/10/2023
|
dropathi devi
|
3511006WL011207
|
dropathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973915349
|
|
dropathi devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG24231020230070733
|
23/10/2023
|
sadhu ram
|
3511006WL011208
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915348
|
|
sadhu ram
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-073-002/5502
(BUTGERI)
|
3511006000NRG24231020230070730
|
23/10/2023
|
seeta devi
|
3511006WL011206
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973915347
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|