|
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-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG24250120240097548
|
25/01/2024
|
kushal singh
|
3511006WL0015728
|
kushal singh
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668398
|
|
MR KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-047-002/2828
(TUPRAULI)
|
3511006000NRG24250120240097556
|
25/01/2024
|
mala devi
|
3511006WL0015730
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668404
|
|
mala devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-047-002/2828
(TUPRAULI)
|
3511006000NRG24250120240097555
|
25/01/2024
|
mala devi
|
3511006WL0015730
|
mala devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668403
|
|
mala devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24250120240097551
|
25/01/2024
|
GANESH LAL
|
3511006WL0015729
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668400
|
|
GANESH LAL
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24250120240097550
|
25/01/2024
|
GANESH LAL
|
3511006WL0015729
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668399
|
|
GANESH LAL
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24250120240097549
|
25/01/2024
|
GANESH LAL
|
3511006WL0015729
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668401
|
|
GANESH LAL
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24250120240097554
|
25/01/2024
|
bhupesh singh
|
3511006WL0015729
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668402
|
|
bhupesh singh
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24250120240097553
|
25/01/2024
|
bhupesh singh
|
3511006WL0015729
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142668406
|
|
bhupesh singh
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24250120240097552
|
25/01/2024
|
bhupesh singh
|
3511006WL0015729
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668405
|
|
bhupesh singh
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-094-001/5004
(KOTALI/BHARKOTE MADHYE BHATIGAON)
|
3511006000NRG24250120240097547
|
25/01/2024
|
bhagwan singh
|
3511006WL0015727
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142668407
|
|
bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|