|
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-11-006-013-005/15907
(KOTHERA)
|
3511006000NRG24200920230062470
|
20/09/2023
|
pawan kumar
|
3511006WL009674
|
pawan kumar
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5835464817
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/20177
(JAKHERI)
|
3511006000NRG24200920230062492
|
20/09/2023
|
deepa rathor
|
3511006WL009677
|
deepa rathor
|
00415
|
SBIN0006958
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5835464818
|
|
MRS DEEPA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-004-001/12336
(AAGAR)
|
3511006000NRG24200920230062664
|
20/09/2023
|
PUSHPA DEVI
|
3511006WL009703
|
PUSHPA DEVI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835464820
|
|
MRS PUSHPA JOSHI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-057-001/13601
(NAKOTE)
|
3511006000NRG24200920230062666
|
20/09/2023
|
DEV SINGH
|
3511006WL009705
|
DEV SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835464821
|
|
MRS SEEMA
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-114-001/13327
(SUNUIRA)
|
3511006000NRG24200920230062668
|
20/09/2023
|
hema devi
|
3511006WL009706
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835464819
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG24200920230062674
|
20/09/2023
|
KALAWATI DEVI
|
3511006WL009708
|
KALAWATI DEVI
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835464824
|
|
KALAWATI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG24200920230062673
|
20/09/2023
|
SHOBAN RAM
|
3511006WL009708
|
SHOBAN RAM
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5835464823
|
|
SHOBAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/8203
(GANURA)
|
3511006000NRG24200920230062509
|
20/09/2023
|
janki devi
|
3511006WL009678
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5835464822
|
|
janki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|