|
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-11-006-030-001/1052
(CHAK)
|
3511006000NRG24290520230017354
|
29/05/2023
|
sarita devi
|
3511006WL0002366
|
sarita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811606
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-004/1386
(KHULET)
|
3511006000NRG24290520230017353
|
29/05/2023
|
Govind ram
|
3511006WL0002365
|
Govind ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811608
|
|
MR GOVIND RAM
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-046-001/12664
(TUNDACHAURA)
|
3511006000NRG24290520230017355
|
29/05/2023
|
KISHAN SINGH
|
3511006WL0002367
|
KISHAN SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811607
|
|
MR KISHAN SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-072-001/10758
(FUTSEEL)
|
3511006000NRG24290520230017356
|
29/05/2023
|
matura devi
|
3511006WL0002368
|
matura devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811609
|
|
MRS MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG24290520230017357
|
29/05/2023
|
munni devi
|
3511006WL0002369
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000811605
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|