|
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-11-006-023-001/14607
(GUNAKITARH)
|
3511006000NRG24250720230041758
|
25/07/2023
|
bhagirathi devi
|
3511006WL006346
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238035
|
|
bhagirathi devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-087-001/14654
(BURSUM)
|
3511006000NRG24250720230041729
|
25/07/2023
|
neeraj nanth
|
3511006WL006341
|
neeraj nanth
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238038
|
|
neeraj nanth
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-087-001/20294
(BURSUM)
|
3511006000NRG24250720230041731
|
25/07/2023
|
Pappu nath
|
3511006WL006341
|
Pappu nath
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610238037
|
|
Pappu nath
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/6024
(BHANDARIGAON)
|
3511006000NRG24250720230041760
|
25/07/2023
|
janarjan bhatt
|
3511006WL006347
|
janarjan bhatt
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238036
|
|
janarjan bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|