|
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-11-006-032-002/4624
(CHAUKI)
|
3511006000NRG24281120230079846
|
28/11/2023
|
Rekha Devi
|
3511006WL012804
|
Rekha Devi
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251467
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-085-001/62428
(VIRAULI)
|
3511006000NRG24281120230079889
|
28/11/2023
|
Janki Devi
|
3511006WL012805
|
Janki Devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251468
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-114-001/13327
(SUNUIRA)
|
3511006000NRG24281120230079921
|
28/11/2023
|
hema devi
|
3511006WL012818
|
hema devi
|
00415
|
SBIN0009870
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251473
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-045-001/7712
()
|
3511006000NRG24281120230079916
|
28/11/2023
|
KRISHAN KUMAR
|
3511006WL012814
|
KRISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251469
|
|
KRISHAN KUMAR
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-081-001/6027
(BASIKHET)
|
3511006000NRG24281120230079872
|
28/11/2023
|
arjun singh
|
3511006WL012804
|
arjun singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251470
|
|
arjun singh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-081-001/6222
(BASIKHET)
|
3511006000NRG24281120230079883
|
28/11/2023
|
PARKASH RAM
|
3511006WL012804
|
PARKASH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251471
|
|
PARKASH RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG24281120230079885
|
28/11/2023
|
VINOD DASILA
|
3511006WL012804
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251472
|
|
VINOD DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|