|
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-11-006-030-001/1024-A
(CHAK)
|
3511006000NRG24271020230071823
|
27/10/2023
|
prem singh
|
3511006WL011471
|
prem singh
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671243741
|
|
MR PREM SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/1939
(CHAK)
|
3511006000NRG24271020230071849
|
27/10/2023
|
basanti devi
|
3511006WL011476
|
basanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671243738
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1950
(CHAK)
|
3511006000NRG24271020230071851
|
27/10/2023
|
janki devi
|
3511006WL011476
|
janki devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671243740
|
|
MRS JANKI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-030-001/31290
(CHAK)
|
3511006000NRG24271020230071839
|
27/10/2023
|
Ashok Singh
|
3511006WL011471
|
Ashok Singh
|
00415
|
SBIN0009538
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671243739
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1884
(CHITGAL)
|
3511006000NRG24261020230071364
|
27/10/2023
|
joga ram
|
3511006WL011368
|
joga ram
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671243745
|
|
MS GUDDI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-038-004/10894-A
(JAJUT)
|
3511006000NRG24261020230071357
|
27/10/2023
|
soni devi
|
3511006WL011365
|
soni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671243742
|
|
MRS SONI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-057-001/12643
(NAKOTE)
|
3511006000NRG24271020230071731
|
27/10/2023
|
suman devi
|
3511006WL011443
|
suman devi
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671243744
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-057-002/13631
(NAKOTE)
|
3511006000NRG24261020230071373
|
27/10/2023
|
POONAM
|
3511006WL011369
|
POONAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671243743
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|