|
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-11-006-011-001/82367
(KUNTOLA)
|
3511006000NRG24260520230016249
|
26/05/2023
|
kamla devi
|
3511006WL002226
|
kamla devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000813920
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-060-001/62497
(NAINI)
|
3511006000NRG24260520230016268
|
26/05/2023
|
janki devi
|
3511006WL002229
|
janki devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000813921
|
|
MISS ISHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-072-001/10743
(FUTSEEL)
|
3511006000NRG24260520230016172
|
26/05/2023
|
devki
|
3511006WL002210
|
devki
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000813922
|
|
MR KEDAR DATT BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-029-001/6852
(TIMTACHAMDUNGRA)
|
3511006000NRG24260520230016224
|
26/05/2023
|
munni devi
|
3511006WL002221
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000813923
|
|
munni devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-035-001/1650
(CHORDHURAULI)
|
3511006000NRG24260520230016227
|
26/05/2023
|
sanju lal
|
3511006WL002222
|
sanju lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2000813924
|
|
sanju lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|