|
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-11-006-061-001/5379
(PALTORI)
|
3511006000NRG24170520230012139
|
17/05/2023
|
vidya sagar
|
3511006WL001572
|
vidya sagar
|
00415
|
SBIN0006958
|
240
|
240
|
Processed
|
24/05/2023
|
|
1818770398
|
|
MR VIDHYASAGAR ANDOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG24170520230012217
|
17/05/2023
|
bhawana devi
|
3511006WL001589
|
bhawana devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770400
|
|
MRS BHAWANA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1977
(CHAK)
|
3511006000NRG24170520230012227
|
17/05/2023
|
gita devi
|
3511006WL001589
|
gita devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770399
|
|
MRS GEETA DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG24170520230012232
|
17/05/2023
|
priyanka bora
|
3511006WL001589
|
priyanka bora
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770401
|
|
MRS PRIYANKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-014-001/12608
(KHARKI)
|
3511006000NRG24170520230012119
|
17/05/2023
|
INDRA SINGH
|
3511006WL001569
|
INDRA SINGH
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770403
|
|
MR INDRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-046-001/16429
(TUNDACHAURA)
|
3511006000NRG24170520230012104
|
17/05/2023
|
Pushpa devi
|
3511006WL001566
|
Pushpa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770404
|
|
MRS PUSPHA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-114-001/13308
(SUNUIRA)
|
3511006000NRG24170520230012108
|
17/05/2023
|
godhan ram
|
3511006WL001567
|
godhan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770402
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-114-001/13350
(SUNUIRA)
|
3511006000NRG24170520230012109
|
17/05/2023
|
Kavita devi
|
3511006WL001567
|
Kavita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770409
|
|
Kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-003-001/6667
(ASKORA)
|
3511006000NRG24170520230012149
|
17/05/2023
|
himuli devi
|
3511006WL001573
|
himuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770408
|
|
himuli devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24170520230012307
|
17/05/2023
|
DEEPA JOSHI
|
3511006WL001601
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770406
|
|
DEEPA JOSHI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24170520230012306
|
17/05/2023
|
PURAN CHANDRA
|
3511006WL001601
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770405
|
|
PURAN CHANDRA
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-028-003/7603
(CHAHAJ)
|
3511006000NRG24170520230012309
|
17/05/2023
|
bhawana gururani
|
3511006WL001601
|
bhawana gururani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1818770410
|
|
bhawana gururani
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-052-001/9306
(DEVRALA)
|
3511006000NRG24170520230012244
|
17/05/2023
|
jagdish parsad
|
3511006WL001591
|
jagdish parsad
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/05/2023
|
|
1818770407
|
|
jagdish parsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|