|
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-11-006-014-001/12581
(KHARKI)
|
3511006000NRG24210920230062760
|
21/09/2023
|
Haresh singh
|
3511006WL009730
|
Haresh singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876170848
|
|
Haresh singh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-087-001/17850
(BURSUM)
|
3511006000NRG24200920230062491
|
21/09/2023
|
dayal nath
|
3511006WL009676
|
dayal nath
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170845
|
No Such Account
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15933-A
(BHANDARIGAON)
|
3511006000NRG24200920230062473
|
21/09/2023
|
menka
|
3511006WL009674
|
menka
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876170846
|
|
menka
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/5895
(BHANDARIGAON)
|
3511006000NRG24200920230062475
|
21/09/2023
|
pooja mehata
|
3511006WL009674
|
pooja mehata
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876170849
|
|
pooja mehata
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/5911
(BHANDARIGAON)
|
3511006000NRG24200920230062477
|
21/09/2023
|
gorav mehta
|
3511006WL009674
|
gorav mehta
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5876170847
|
|
gorav mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/8203
(GANURA)
|
3511006000NRG24200920230062508
|
21/09/2023
|
sobhan singh
|
3511006WL009678
|
sobhan singh
|
00473
|
AUCB0000032
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5876170843
|
|
sobhan singh
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-095-001/27326
(BHAMA)
|
3511006000NRG24210920230062797
|
21/09/2023
|
hema devi
|
3511006WL009736
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
26/09/2023
|
|
5876170844
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|