|
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-11-006-059-001/3916
(NAYAL)
|
3511006000NRG24310820230057391
|
31/08/2023
|
JAGDISH SINGH
|
3511006WL008841
|
JAGDISH SINGH
|
00415
|
SBIN0009538
|
2760
|
2760
|
Rejected
|
05/09/2023
|
|
5201159850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-103-001/13581
(RITHAYAT)
|
3511006000NRG24310820230057387
|
31/08/2023
|
rekha devi
|
3511006WL008839
|
rekha devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201159851
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-077-001/11609
(BALIGAON)
|
3511006000NRG24310820230057376
|
31/08/2023
|
Joga Ram
|
3511006WL008835
|
Joga Ram
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201159854
|
|
Joga Ram
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-002/156910
(BHANDARIGAON)
|
3511006000NRG24310820230057359
|
31/08/2023
|
champa devi
|
3511006WL008823
|
champa devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201159853
|
|
champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG24310820230057370
|
31/08/2023
|
sadhu ram
|
3511006WL008830
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201159852
|
|
sadhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|