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-11-006-041-002/55732 (JARMALGAON)
|
3511006000NRG24270920230064663
|
27/09/2023
|
harsh mohan singh bhandari
|
3511006WL010110
|
harsh mohan singh bhandari
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121575
|
|
MR HARSH MOHAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-072-001/10736 (FUTSEEL)
|
3511006000NRG24270920230064512
|
27/09/2023
|
Kamla Devi
|
3511006WL010086
|
Kamla Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121572
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-048-001/16016 (DUMDE)
|
3511006000NRG24270920230064527
|
27/09/2023
|
Akshay Kumar
|
3511006WL010092
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6027121573
|
|
Akshay Kumar
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-106-001/2004 (RAITERA)
|
3511006000NRG24270920230064492
|
27/09/2023
|
kanchana devi
|
3511006WL010084
|
kanchana devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/10/2023
|
|
6027121574
|
|
kanchana devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|