|
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-11-006-038-001/10880
(JAJUT)
|
3511006000NRG24150720230038334
|
15/07/2023
|
tulsi devi
|
3511006WL005604
|
tulsi devi
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662038743
|
|
MRS TULSI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-046-001/112337
(TUNDACHAURA)
|
3511006000NRG24150720230038351
|
15/07/2023
|
susma devi
|
3511006WL005608
|
susma devi
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662038746
|
|
MRS SUSHMA BISHT
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-046-001/12687
(TUNDACHAURA)
|
3511006000NRG24150720230038353
|
15/07/2023
|
rakesh bisht
|
3511006WL005608
|
rakesh bisht
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662038744
|
|
MR RAKESH BISHT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-046-001/12745
(TUNDACHAURA)
|
3511006000NRG24150720230038356
|
15/07/2023
|
jay raj singh bist
|
3511006WL005608
|
jay raj singh bist
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662038749
|
|
MR JAYRAJ SINGH BISHT
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-046-001/16434
(TUNDACHAURA)
|
3511006000NRG24150720230038359
|
15/07/2023
|
ajay singh
|
3511006WL005608
|
ajay singh
|
00415
|
SBIN0009870
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662038745
|
|
MR AJAY SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-083-002/10983
(BALATARI)
|
3511006000NRG24150720230038462
|
15/07/2023
|
DAYAL UPRETI
|
3511006WL005629
|
DAYAL UPRETI
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038742
|
|
MR DAYAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-043-001/76593
(JEEVAL)
|
3511006000NRG24150720230038322
|
15/07/2023
|
raveena mahara
|
3511006WL005602
|
raveena mahara
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662038747
|
|
raveena mahara
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-046-001/16430
(TUNDACHAURA)
|
3511006000NRG24150720230038357
|
15/07/2023
|
Pooja devi
|
3511006WL005608
|
Pooja devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662038748
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|