|
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-11-006-041-001/55720
(JARMALGAON)
|
3511006000NRG24251020230070954
|
25/10/2023
|
HAYAT SINGH
|
3511006WL011261
|
HAYAT SINGH
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908177
|
|
MR HAYAT SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-086-001/1624
(VIRGOLI)
|
3511006000NRG24251020230070926
|
25/10/2023
|
birendra singh mahar
|
3511006WL011257
|
birendra singh mahar
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973908170
|
|
MR BIRENDRA SINGH MAHAR
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-086-001/1823
(VIRGOLI)
|
3511006000NRG24251020230070929
|
25/10/2023
|
deepa devi
|
3511006WL011257
|
deepa devi
|
00415
|
SBIN0002543
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973908171
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-013-001/14462
(KOTHERA)
|
3511006000NRG24251020230071133
|
25/10/2023
|
vimla devi
|
3511006WL011304
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908172
|
|
vimla devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24251020230070935
|
25/10/2023
|
SUNDARI DEVI
|
3511006WL011258
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908173
|
|
SUNDARI DEVI
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG24251020230070936
|
25/10/2023
|
HANSI DEVI
|
3511006WL011258
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908176
|
|
HANSI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG24251020230070940
|
25/10/2023
|
devki devi
|
3511006WL011258
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908175
|
|
devki devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-048-001/16016
(DUMDE)
|
3511006000NRG24251020230071119
|
25/10/2023
|
Akshay Kumar
|
3511006WL011298
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908174
|
|
Akshay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|