|
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-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG24101120230075632
|
10/11/2023
|
madvi devi
|
3511006WL012187
|
madvi devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668589516
|
|
MRS MADHAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/1950
(CHAK)
|
3511006000NRG24101120230075760
|
10/11/2023
|
janki devi
|
3511006WL012201
|
janki devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589517
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-039-004/11231
(JAJAULI)
|
3511006000NRG24101120230075653
|
10/11/2023
|
deepa
|
3511006WL012191
|
deepa
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589518
|
|
MRS DEEPA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-103-001/12951-A
(RITHAYAT)
|
3511006000NRG24101120230075637
|
10/11/2023
|
ganesh ram
|
3511006WL012188
|
ganesh ram
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589520
|
|
MR GANESH RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-103-001/12951-A
(RITHAYAT)
|
3511006000NRG24101120230075638
|
10/11/2023
|
khasti devi
|
3511006WL012188
|
khasti devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589521
|
|
MR GANESH RAM
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-103-001/12960
(RITHAYAT)
|
3511006000NRG24101120230075639
|
10/11/2023
|
shanti devi
|
3511006WL012188
|
shanti devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589522
|
|
MRS SANTI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-103-001/12992
(RITHAYAT)
|
3511006000NRG24101120230075642
|
10/11/2023
|
basanti devi
|
3511006WL012188
|
basanti devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589519
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-013-001/15665
(KOTHERA)
|
3511006000NRG24101120230075820
|
10/11/2023
|
kavita devi
|
3511006WL012224
|
kavita devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589524
|
|
kavita devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-052-001/20078
(DEVRALA)
|
3511006000NRG24101120230075821
|
10/11/2023
|
Deepa Devi
|
3511006WL012225
|
Deepa Devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589523
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|