|
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-11-006-092-001/18031
(BAISALI)
|
3511006000NRG24150820230051049
|
15/08/2023
|
shubham kumar
|
3511006WL007776
|
shubham kumar
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573877
|
|
MR SHUBHAM KUMAR
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-092-001/18058
(BAISALI)
|
3511006000NRG24150820230051050
|
15/08/2023
|
Nirmla Devi
|
3511006WL007776
|
Nirmla Devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573876
|
|
MR DARPAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1906-B
(CHITGAL)
|
3511006000NRG24150820230051062
|
15/08/2023
|
DYAL RAM
|
3511006WL007777
|
DYAL RAM
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573883
|
|
MR DAYAL RAM
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-069-001/12528
(POKHARI)
|
3511006000NRG24150820230051044
|
15/08/2023
|
Daya Devi
|
3511006WL007775
|
Daya Devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772573882
|
|
MRS DAYA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-069-001/12540
(POKHARI)
|
3511006000NRG24150820230051045
|
15/08/2023
|
nima devi
|
3511006WL007775
|
nima devi
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772573878
|
|
NEEMA JOSHI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-069-001/12540
(POKHARI)
|
3511006000NRG24150820230051046
|
15/08/2023
|
suresh chandra
|
3511006WL007775
|
suresh chandra
|
00415
|
SBIN0009870
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772573884
|
|
SURESH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1906
(CHITGAL)
|
3511006000NRG24150820230051061
|
15/08/2023
|
manju devi
|
3511006WL007777
|
manju devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772573879
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-048-001/14035
(DUMDE)
|
3511006000NRG24150820230051038
|
15/08/2023
|
Fakeer Ram
|
3511006WL007773
|
Fakeer Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573881
|
|
Fakeer Ram
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-048-001/14035
(DUMDE)
|
3511006000NRG24150820230051037
|
15/08/2023
|
seema devi
|
3511006WL007773
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573885
|
|
seema devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-048-001/15973
(DUMDE)
|
3511006000NRG24150820230051040
|
15/08/2023
|
ramesh chandra
|
3511006WL007773
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/08/2023
|
|
4772573880
|
|
ramesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|