|
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-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG24290820230056638
|
29/08/2023
|
kushal singh
|
3511006WL0008706
|
kushal singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663549
|
|
MR KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-021-001/11842
(GWASIKOTE)
|
3511006000NRG24290820230056648
|
29/08/2023
|
indra kumar
|
3511006WL0008708
|
indra kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
02/09/2023
|
|
5082663546
|
|
MR INDRA KUMAR
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-060-001/62463
(NAINI)
|
3511006000NRG24290820230056661
|
29/08/2023
|
Jagdish Chandra
|
3511006WL0008712
|
Jagdish Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663548
|
|
MR JAGDISH CHANDRA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62463
(NAINI)
|
3511006000NRG24290820230056660
|
29/08/2023
|
Jagdish Chandra
|
3511006WL0008712
|
Jagdish Chandra
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663547
|
|
MR JAGDISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-103-001/13595
(RITHAYAT)
|
3511006000NRG24290820230056659
|
29/08/2023
|
janki devi
|
3511006WL0008711
|
janki devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082663550
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|