|
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-11-006-001-001/2639
(AGAON)
|
3511006000NRG24140720230037801
|
14/07/2023
|
jaya devi
|
3511006WL005519
|
jaya devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527894
|
|
MRS JAYA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/1882
(CHITGAL)
|
3511006000NRG24140720230037939
|
14/07/2023
|
kamla devi
|
3511006WL005545
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527889
|
|
MR MAHESH RAM
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1882
(CHITGAL)
|
3511006000NRG24140720230037938
|
14/07/2023
|
mahesh ram
|
3511006WL005545
|
mahesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527888
|
|
MR MAHESH RAM
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24140720230037915
|
14/07/2023
|
kreka devi
|
3511006WL005536
|
kreka devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527896
|
|
MR LALIT RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24140720230037943
|
14/07/2023
|
bhaguli devi
|
3511006WL005545
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527895
|
|
MR JAGDISH RAM
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1998-A
(CHITGAL)
|
3511006000NRG24140720230037935
|
14/07/2023
|
sunita devi
|
3511006WL005544
|
sunita devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527887
|
|
MEHAR RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-038-001/10890-A
(JAJUT)
|
3511006000NRG24140720230037841
|
14/07/2023
|
puran ram
|
3511006WL005524
|
puran ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527897
|
|
MR PURAN RAM
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-063-001/2035
(PALI)
|
3511006000NRG24140720230037902
|
14/07/2023
|
janki devi
|
3511006WL005534
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527893
|
|
MRS JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24140720230037874
|
14/07/2023
|
narayan singh
|
3511006WL005532
|
narayan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527891
|
|
narayan singh
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-056-001/37068
(NAINALIKAIRHA)
|
3511006000NRG24140720230038022
|
14/07/2023
|
Madan Chnadra
|
3511006WL005553
|
Madan Chnadra
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601527890
|
|
Madan Chnadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-045-001/7675
()
|
3511006000NRG24140720230037760
|
14/07/2023
|
sita devi
|
3511006WL005508
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527892
|
|
sita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-031-001/12010
(CHITGAL)
|
3511006000NRG24140720230037988
|
14/07/2023
|
pawan ram
|
3511006WL005550
|
pawan ram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601527898
|
|
pawan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|