|
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-11-006-047-001/2844
(TUPRAULI)
|
3511006000NRG24201120230078517
|
20/11/2023
|
renju devi
|
3511006WL012608
|
renju devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248894
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-084-001/94500
(BYALKATIYA)
|
3511006000NRG24201120230078280
|
20/11/2023
|
durga devi
|
3511006WL012576
|
durga devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248893
|
|
MRS DURGA
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-084-001/94525
(BYALKATIYA)
|
3511006000NRG24201120230078281
|
20/11/2023
|
shanti devi
|
3511006WL012576
|
shanti devi
|
00415
|
SBIN0009870
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671248899
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/16476
(GANURA)
|
3511006000NRG24201120230078426
|
20/11/2023
|
vimla devi
|
3511006WL012591
|
vimla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248897
|
|
vimla devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/27765
(GANURA)
|
3511006000NRG24201120230078432
|
20/11/2023
|
reshma devi
|
3511006WL012591
|
reshma devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248896
|
|
reshma devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-043-001/6543
(JEEVAL)
|
3511006000NRG24201120230078256
|
20/11/2023
|
sapna devi
|
3511006WL012574
|
sapna devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248895
|
|
sapna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-008-001/4988
(OLIGAON)
|
3511006000NRG24201120230078444
|
20/11/2023
|
kamla devi
|
3511006WL012592
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248898
|
|
kamla devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-047-003/2860
(TUPRAULI)
|
3511006000NRG24201120230078520
|
20/11/2023
|
dropathi devi
|
3511006WL012608
|
dropathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248892
|
|
dropathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|