|
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)
|
3511006000NRG24261220230086097
|
26/12/2023
|
Deepak Kumar
|
3511006WL013780
|
Deepak Kumar
|
00078
|
CNRB0005492
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916483
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-109-001/14278
(SIMALKOTE)
|
3511006000NRG24261220230086073
|
26/12/2023
|
mamta devi
|
3511006WL013772
|
mamta devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908916484
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-109-001/14401
(SIMALKOTE)
|
3511006000NRG24261220230086075
|
26/12/2023
|
deepa devi
|
3511006WL013772
|
deepa devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916485
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-050-001/20756
(DASILAKHET)
|
3511006000NRG24261220230086026
|
26/12/2023
|
Sarita Devi
|
3511006WL013754
|
Sarita Devi
|
00415
|
SBIN0006501
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916486
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-070-001/16371
(POKHARI ATTHIGAON)
|
3511006000NRG24261220230086017
|
26/12/2023
|
Geeta Devi
|
3511006WL013753
|
Geeta Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916488
|
|
MRS GEETA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-070-001/6314
(POKHARI ATTHIGAON)
|
3511006000NRG24261220230086020
|
26/12/2023
|
Devki Devi
|
3511006WL013753
|
Devki Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916487
|
|
MR GUSHAI SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-070-001/6314
(POKHARI ATTHIGAON)
|
3511006000NRG24261220230086022
|
26/12/2023
|
Kamla Devi
|
3511006WL013753
|
Kamla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916489
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG24261220230086009
|
26/12/2023
|
neeraj ram
|
3511006WL013752
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916491
|
|
neeraj ram
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-109-001/14287
(SIMALKOTE)
|
3511006000NRG24261220230086074
|
26/12/2023
|
shamu ram
|
3511006WL013772
|
shamu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916490
|
|
shamu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|