|
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-11-006-038-001/57343
(JAJUT)
|
3511006000NRG24201220230084861
|
20/12/2023
|
hoshiyar ram
|
3511006WL013575
|
hoshiyar ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093672
|
|
MR HOSHIYAR RAM
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-084-001/94496
(BYALKATIYA)
|
3511006000NRG24201220230084877
|
20/12/2023
|
jeewan singh
|
3511006WL013576
|
jeewan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093670
|
|
MR JEEVAN SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-114-001/13326
(SUNUIRA)
|
3511006000NRG24201220230085029
|
20/12/2023
|
rachma devi
|
3511006WL013597
|
rachma devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093671
|
|
MRS RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-061-001/5418
(PALTORI)
|
3511006000NRG24201220230084859
|
20/12/2023
|
kamla bankoti
|
3511006WL013574
|
kamla bankoti
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907093669
|
|
kamla bankoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|