|
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-11-006-025-001/19880
(CHAURA)
|
3511006000NRG24200720230040389
|
20/07/2023
|
Nandan Prasad
|
3511006WL0006107
|
Nandan Prasad
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035313
|
|
MR NANDAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-006-001/10582
(UPRARA)
|
3511006000NRG24200720230040386
|
20/07/2023
|
kamla devi
|
3511006WL0006105
|
kamla devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035312
|
|
MRS KAMLA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-006-001/10709
(UPRARA)
|
3511006000NRG24200720230040387
|
20/07/2023
|
INDRA LAL
|
3511006WL0006105
|
INDRA LAL
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035309
|
|
MR INDER LAL VERMA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-072-001/10747
(FUTSEEL)
|
3511006000NRG24200720230040390
|
20/07/2023
|
SHANKAR RAM
|
3511006WL0006108
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035310
|
|
MR SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-008-001/4967
(OLIGAON)
|
3511006000NRG24200720230040388
|
20/07/2023
|
savitri devi
|
3511006WL0006106
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662035311
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|