|
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-11-006-023-001/14633-A
(GUNAKITARH)
|
3511006000NRG24051220230081108
|
05/12/2023
|
lalita devi
|
3511006WL013004
|
lalita devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913480
|
|
lalita devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14672
(GUNAKITARH)
|
3511006000NRG24051220230081113
|
05/12/2023
|
devki devi
|
3511006WL013004
|
devki devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908913479
|
|
devki devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG24051220230080962
|
05/12/2023
|
vikram kumar
|
3511006WL012982
|
vikram kumar
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908913478
|
|
vikram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/36942
(GANURA)
|
3511006000NRG24041220230080759
|
05/12/2023
|
hema devi
|
3511006WL012950
|
hema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908913475
|
|
hema devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/36942
(GANURA)
|
3511006000NRG24041220230080760
|
05/12/2023
|
jyoti
|
3511006WL012950
|
jyoti
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908913476
|
|
jyoti
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-095-001/27326
(BHAMA)
|
3511006000NRG24051220230081012
|
05/12/2023
|
hema devi
|
3511006WL012985
|
hema devi
|
00473
|
AUCB0000032
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908913477
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|