|
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-11-006-023-001/14607
(GUNAKITARH)
|
3511006000NRG24080820230047730
|
08/08/2023
|
bhagirathi devi
|
3511006WL007308
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660024286
|
|
bhagirathi devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/6024
(BHANDARIGAON)
|
3511006000NRG24070820230046643
|
08/08/2023
|
janarjan bhatt
|
3511006WL007123
|
janarjan bhatt
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660024284
|
|
janarjan bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-057-002/13605
(NAKOTE)
|
3511006000NRG24080820230047441
|
08/08/2023
|
dimpal kohali
|
3511006WL007251
|
dimpal kohali
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024282
|
|
dimpal kohali
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-068-004/19153
()
|
3511006000NRG24070820230046635
|
08/08/2023
|
raju ram
|
3511006WL007121
|
raju ram
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024285
|
|
raju ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-044-001/111069
(JHALTOLA)
|
3511006000NRG24080820230047871
|
08/08/2023
|
nirmla devi
|
3511006WL007331
|
nirmla devi
|
00473
|
AUCB0000038
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024283
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|