|
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-11-006-041-001/55720
(JARMALGAON)
|
3511006000NRG24100720230035943
|
10/07/2023
|
HAYAT SINGH
|
3511006WL005248
|
HAYAT SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489380
|
|
MR HAYAT SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/5880
(JARMALGAON)
|
3511006000NRG24100720230035952
|
10/07/2023
|
govind singh
|
3511006WL005249
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489379
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-038-001/57345
(JAJUT)
|
3511006000NRG24100720230035824
|
10/07/2023
|
bhagwat ram
|
3511006WL005219
|
bhagwat ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489381
|
|
MR BHAGWAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1976
(CHITGAL)
|
3511006000NRG24100720230035812
|
10/07/2023
|
lata pant
|
3511006WL005216
|
lata pant
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489387
|
|
lata pant
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-072-001/35787
(FUTSEEL)
|
3511006000NRG24100720230035832
|
10/07/2023
|
Janki Devi
|
3511006WL005222
|
Janki Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489386
|
|
Janki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-045-001/16890
()
|
3511006000NRG24100720230035794
|
10/07/2023
|
uma devi
|
3511006WL005212
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489388
|
|
uma devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-045-001/7662
()
|
3511006000NRG24100720230035787
|
10/07/2023
|
Vimla Devi
|
3511006WL005210
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
14/07/2023
|
|
3439489385
|
No Such Account
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-045-001/7732
()
|
3511006000NRG24100720230035788
|
10/07/2023
|
hansa devi
|
3511006WL005210
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439489383
|
|
hansa devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-045-001/7775
()
|
3511006000NRG24100720230035802
|
10/07/2023
|
anju devi
|
3511006WL005214
|
anju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489382
|
|
anju devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-045-001/7778
()
|
3511006000NRG24100720230035796
|
10/07/2023
|
manju devi
|
3511006WL005212
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489384
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|