|
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-11-006-033-004/1251
(CHAUNA)
|
3511006000NRG24191220230084281
|
19/12/2023
|
amisha
|
3511006WL013500
|
amisha
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908910415
|
|
MASTER AMISHA BORA
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-033-004/1264
(CHAUNA)
|
3511006000NRG24191220230084282
|
19/12/2023
|
rekha devi
|
3511006WL013500
|
rekha devi
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908910417
|
|
MRS REKHA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-033-004/41287
(CHAUNA)
|
3511006000NRG24191220230084283
|
19/12/2023
|
karishma bora
|
3511006WL013500
|
karishma bora
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908910416
|
|
MISS KARISHMA BORA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-033-005/41287
(CHAUNA)
|
3511006000NRG24191220230084285
|
19/12/2023
|
rajendra singh
|
3511006WL013500
|
rajendra singh
|
00415
|
SBIN0009538
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908910410
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-006-001/10655
(UPRARA)
|
3511006000NRG24181220230084089
|
19/12/2023
|
jatin verma
|
3511006WL013476
|
jatin verma
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908910414
|
|
MR JATIN VERMA
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-006-002/16753
(UPRARA)
|
3511006000NRG24181220230084092
|
19/12/2023
|
asha devi
|
3511006WL013476
|
asha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910412
|
|
MRS ASHA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-039-004/10333
(JAJAULI)
|
3511006000NRG24181220230083996
|
19/12/2023
|
sunil tamta
|
3511006WL013464
|
sunil tamta
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908910413
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-114-001/13424
(SUNUIRA)
|
3511006000NRG24181220230083997
|
19/12/2023
|
rajni devi
|
3511006WL013465
|
rajni devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910411
|
|
rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24181220230083960
|
19/12/2023
|
SUNDARI DEVI
|
3511006WL013461
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908910418
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|