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-11-006-021-001/11838 (GWASIKOTE)
|
3511006000NRG24230520230014644
|
23/05/2023
|
BIMLA DEVI
|
3511006WL002013
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1878555869
|
|
BIMLA DEVI
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-021-001/11838 (GWASIKOTE)
|
3511006000NRG24230520230014645
|
23/05/2023
|
GOVIND PARSAD
|
3511006WL002013
|
GOVIND PARSAD
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1878555870
|
|
GOVIND PARSAD
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-021-001/12024 (GWASIKOTE)
|
3511006000NRG24230520230014653
|
23/05/2023
|
PURAN CHANDRA
|
3511006WL002013
|
PURAN CHANDRA
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1878555868
|
|
PURAN CHANDRA
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/5911 (BHANDARIGAON)
|
3511006000NRG24230520230014209
|
23/05/2023
|
gorav mehta
|
3511006WL001957
|
gorav mehta
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
26/05/2023
|
|
1878555867
|
|
gorav mehta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-021-001/2060 (GWASIKOTE)
|
3511006000NRG24230520230014664
|
23/05/2023
|
amar nath
|
3511006WL002013
|
amar nath
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1878555866
|
|
amar nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|