|
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-11-006-031-001/111850
(CHITGAL)
|
3511006000NRG24060620230020656
|
06/06/2023
|
rekha devi
|
3511006WL002834
|
rekha devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397739001
|
|
MR KEDAR RAM
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/1851-A
(CHITGAL)
|
3511006000NRG24060620230020665
|
06/06/2023
|
rajan ram
|
3511006WL002834
|
rajan ram
|
00415
|
SBIN0009870
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397739005
|
|
MR RAJAN RAM
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-039-001/100265-A
(JAJAULI)
|
3511006000NRG24050620230020023
|
06/06/2023
|
Mamta devi
|
3511006WL002755
|
Mamta devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739004
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-039-004/10323
(JAJAULI)
|
3511006000NRG24050620230020032
|
06/06/2023
|
SANGEETA DEVI
|
3511006WL002755
|
SANGEETA DEVI
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739000
|
|
MRS SANGETA
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-039-004/10324-A
(JAJAULI)
|
3511006000NRG24050620230020034
|
06/06/2023
|
radhika devi
|
3511006WL002755
|
radhika devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739006
|
|
MR RADHIKA DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-114-001/113474
(SUNUIRA)
|
3511006000NRG24050620230020273
|
06/06/2023
|
prem singh
|
3511006WL002784
|
prem singh
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397739002
|
|
MR PREM SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-114-001/13432
(SUNUIRA)
|
3511006000NRG24050620230020276
|
06/06/2023
|
pushpa devi
|
3511006WL002784
|
pushpa devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397739007
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-074-001/4861
(BANKOTE)
|
3511006000NRG24050620230020512
|
06/06/2023
|
anita devi
|
3511006WL002824
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739003
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|