|
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-11-006-030-001/1024-A
(CHAK)
|
3511006000NRG24151220230083454
|
15/12/2023
|
prem singh
|
3511006WL013389
|
prem singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094597
|
|
MR PREM SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/31290
(CHAK)
|
3511006000NRG24151220230083470
|
15/12/2023
|
Ashok Singh
|
3511006WL013389
|
Ashok Singh
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907094596
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-081-001/6027
(BASIKHET)
|
3511006000NRG24131220230082881
|
15/12/2023
|
arjun singh
|
3511006WL013286
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094600
|
|
arjun singh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24131220230082890
|
15/12/2023
|
PARKASH RAM
|
3511006WL013286
|
PARKASH RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907094599
|
|
PARKASH RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG24131220230082891
|
15/12/2023
|
VINOD DASILA
|
3511006WL013286
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094598
|
|
VINOD DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|