|
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-11-006-021-001/11864
(GWASIKOTE)
|
3511006000NRG24181120230077810
|
18/11/2023
|
RAMESH CHANDRA
|
3511006WL012502
|
RAMESH CHANDRA
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249743
|
|
MR RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-021-001/11864
(GWASIKOTE)
|
3511006000NRG24181120230077811
|
18/11/2023
|
BHAGIRTHI DEVI
|
3511006WL012502
|
BHAGIRTHI DEVI
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249747
|
|
MISS BHAGIRATHI DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-021-001/11888
(GWASIKOTE)
|
3511006000NRG24181120230077815
|
18/11/2023
|
anita devi
|
3511006WL012502
|
anita devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249746
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-038-001/10880
(JAJUT)
|
3511006000NRG24171120230077379
|
18/11/2023
|
tulsi devi
|
3511006WL012422
|
tulsi devi
|
00415
|
SBIN0009870
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249745
|
|
MRS TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG24171120230077370
|
18/11/2023
|
nirmla devi
|
3511006WL012420
|
nirmla devi
|
00468
|
UBIN0571725
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249744
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|