|
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-11-006-115-001/8465
(SURKHAL PATHAK)
|
3511006000NRG24300520230017757
|
30/05/2023
|
madhuli devi
|
3511006WL002458
|
madhuli devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019442889
|
|
MR MADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-072-001/35787
(FUTSEEL)
|
3511006000NRG24300520230017477
|
30/05/2023
|
Janki Devi
|
3511006WL002398
|
Janki Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019442893
|
|
Janki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-045-001/7675
()
|
3511006000NRG24300520230017739
|
30/05/2023
|
sita devi
|
3511006WL002457
|
sita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/06/2023
|
|
2019442892
|
|
sita devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-051-001/8033
(DOONI)
|
3511006000NRG24300520230017795
|
30/05/2023
|
bhadhur singh
|
3511006WL002467
|
bhadhur singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019442891
|
|
bhadhur singh
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-051-002/17914-A
(DOONI)
|
3511006000NRG24300520230017798
|
30/05/2023
|
HEERA SINGH
|
3511006WL002467
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019442890
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|