|
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-11-006-008-001/15001
(OLIGAON)
|
3511006000NRG24211120230078677
|
21/11/2023
|
Kidi Devi
|
3511006WL012629
|
Kidi Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449827
|
|
MRS KIDI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-008-001/15001
(OLIGAON)
|
3511006000NRG24211120230078678
|
21/11/2023
|
Mohan Singh
|
3511006WL012629
|
Mohan Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449826
|
|
MR MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-083-002/10977
(BALATARI)
|
3511006000NRG24211120230078976
|
21/11/2023
|
hema pandey
|
3511006WL012676
|
hema pandey
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449828
|
|
MR GIRISH CHANDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-001/15600
(BALIGAON)
|
3511006000NRG24211120230078673
|
21/11/2023
|
Aarti
|
3511006WL012628
|
Aarti
|
00468
|
UBIN0571725
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667449831
|
|
Aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-051-001/8049-A
(DOONI)
|
3511006000NRG24211120230079005
|
21/11/2023
|
rajendra ram
|
3511006WL012678
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449829
|
|
rajendra ram
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-051-001/8119
(DOONI)
|
3511006000NRG24211120230079006
|
21/11/2023
|
Parwti Devi
|
3511006WL012678
|
Parwti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449830
|
|
Parwti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|