|
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-11-006-084-003/94511
(BYALKATIYA)
|
3511006000NRG24260720230041999
|
26/07/2023
|
tulsi devi
|
3511006WL006381
|
tulsi devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662040739
|
|
tulsi devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-084-003/94518
(BYALKATIYA)
|
3511006000NRG24260720230042001
|
26/07/2023
|
munni devi
|
3511006WL006381
|
munni devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662040738
|
|
munni devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-084-004/94515
(BYALKATIYA)
|
3511006000NRG24260720230042013
|
26/07/2023
|
uma devi
|
3511006WL006381
|
uma devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662040737
|
|
uma devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-087-001/14703
(BURSUM)
|
3511006000NRG24260720230041936
|
26/07/2023
|
KALAWTI DEVI
|
3511006WL006377
|
KALAWTI DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662040736
|
|
KALAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-013-001/14488
(KOTHERA)
|
3511006000NRG24260720230042213
|
26/07/2023
|
janki kothari
|
3511006WL006422
|
janki kothari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040732
|
|
janki kothari
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-013-001/14501
(KOTHERA)
|
3511006000NRG24260720230042215
|
26/07/2023
|
deepa kothyari
|
3511006WL006422
|
deepa kothyari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040733
|
|
deepa kothyari
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-013-001/14501
(KOTHERA)
|
3511006000NRG24260720230042214
|
26/07/2023
|
kishor kumar kothyari
|
3511006WL006422
|
kishor kumar kothyari
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040734
|
|
kishor kumar kothyari
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-053-001/2653
(DHARIKUND)
|
3511006000NRG24260720230042206
|
26/07/2023
|
mamta devi
|
3511006WL006421
|
mamta devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662040735
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|