|
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-11-006-006-001/16745
(UPRARA)
|
3511006000NRG24050220240100161
|
05/02/2024
|
soni devi
|
3511006WL0016280
|
soni devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541294
|
|
MRS SONI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG24050220240100152
|
05/02/2024
|
kushal singh
|
3511006WL0016275
|
kushal singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541293
|
|
MR KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG24050220240100159
|
05/02/2024
|
Pooran Ram
|
3511006WL0016279
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150541300
|
|
Pooran Ram
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-054-001/5530
(DHARIDHUMLAKOTE)
|
3511006000NRG24050220240100158
|
05/02/2024
|
Pooran Ram
|
3511006WL0016279
|
Pooran Ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150541301
|
|
Pooran Ram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24050220240100154
|
05/02/2024
|
AAN SINGH
|
3511006WL0016277
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541295
|
|
AAN SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24050220240100153
|
05/02/2024
|
PURAN RAM
|
3511006WL0016276
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541299
|
|
PURAN RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24050220240100156
|
05/02/2024
|
GANESH LAL
|
3511006WL0016278
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541297
|
|
GANESH LAL
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-081-001/6043
(BASIKHET)
|
3511006000NRG24050220240100155
|
05/02/2024
|
GANESH LAL
|
3511006WL0016278
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541296
|
|
GANESH LAL
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-081-002/6231
(BASIKHET)
|
3511006000NRG24050220240100157
|
05/02/2024
|
bhupesh singh
|
3511006WL0016278
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150541298
|
|
bhupesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|