|
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-11-006-019-001/1053
(GWARIMALLI)
|
3511006000NRG24220720230040785
|
22/07/2023
|
puspa devi
|
3511006WL006189
|
puspa devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238208
|
|
MRS PUSPA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-019-001/2313
(GWARIMALLI)
|
3511006000NRG24220720230040787
|
22/07/2023
|
devraj singh
|
3511006WL006189
|
devraj singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238207
|
|
MR DEVRAJ SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-019-001/3124
(GWARIMALLI)
|
3511006000NRG24220720230040789
|
22/07/2023
|
Saloni Dasila
|
3511006WL006189
|
Saloni Dasila
|
00415
|
SBIN0006958
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610238210
|
|
MISS SALONI DASILA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-019-001/3167
(GWARIMALLI)
|
3511006000NRG24220720230040797
|
22/07/2023
|
heera singh
|
3511006WL006189
|
heera singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238204
|
|
MR HEERA SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-019-001/3184
(GWARIMALLI)
|
3511006000NRG24220720230040801
|
22/07/2023
|
RAJENDRA SINGH
|
3511006WL006189
|
RAJENDRA SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238205
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-019-001/3215
(GWARIMALLI)
|
3511006000NRG24220720230040809
|
22/07/2023
|
HARULI DEVI
|
3511006WL006189
|
HARULI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238206
|
|
MR SHYAM SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-019-001/34127
(GWARIMALLI)
|
3511006000NRG24220720230040815
|
22/07/2023
|
aasha devi
|
3511006WL006189
|
aasha devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238209
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-114-001/13300
(SUNUIRA)
|
3511006000NRG24210720230040660
|
22/07/2023
|
Anita devi
|
3511006WL006167
|
Anita devi
|
00415
|
SBIN0009870
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610238211
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-011-001/25981
(KUNTOLA)
|
3511006000NRG24210720230040638
|
22/07/2023
|
poonam devi
|
3511006WL006162
|
poonam devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238212
|
|
poonam devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-011-001/82312
(KUNTOLA)
|
3511006000NRG24210720230040641
|
22/07/2023
|
mamta devi
|
3511006WL006162
|
mamta devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610238213
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|