|
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-11-006-023-001/14655
(GUNAKITARH)
|
3511006000NRG24290520230017348
|
29/05/2023
|
kamla devi
|
3511006WL002363
|
kamla devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
1996757787
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-017-002/20819
(KHETIGAON)
|
3511006000NRG24270520230016733
|
29/05/2023
|
vikram singh
|
3511006WL002272
|
vikram singh
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
1996757788
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-017-001/20826
(KHETIGAON)
|
3511006000NRG24270520230016727
|
29/05/2023
|
guddi devi
|
3511006WL002272
|
guddi devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1996757791
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-017-001/20831
(KHETIGAON)
|
3511006000NRG24270520230016730
|
29/05/2023
|
sunita devi
|
3511006WL002272
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1996757790
|
|
sunita devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-029-002/7230
(TIMTACHAMDUNGRA)
|
3511006000NRG24290520230017349
|
29/05/2023
|
ranjeet singh
|
3511006WL002364
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/06/2023
|
|
1996757789
|
|
ranjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|