|
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-11-006-115-001/8278
(SURKHAL PATHAK)
|
3511006000NRG24140620230025036
|
14/06/2023
|
bhawana devi
|
3511006WL003583
|
bhawana devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113082
|
|
MRS BHAWANA
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-115-004/26953
(SURKHAL PATHAK)
|
3511006000NRG24140620230025040
|
14/06/2023
|
aarti mahara
|
3511006WL003583
|
aarti mahara
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113081
|
|
MRS AARTI MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-023-001/14625
(GUNAKITARH)
|
3511006000NRG24140620230024753
|
14/06/2023
|
kartik panday
|
3511006WL003548
|
kartik panday
|
00415
|
SBIN0006958
|
460
|
460
|
Processed
|
17/06/2023
|
|
2620113080
|
|
MR KARTIK PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1924
(CHITGAL)
|
3511006000NRG24140620230024751
|
14/06/2023
|
kreka devi
|
3511006WL003547
|
kreka devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113079
|
|
MR LALIT RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1925
(CHITGAL)
|
3511006000NRG24140620230024766
|
14/06/2023
|
bhaguli devi
|
3511006WL003551
|
bhaguli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113078
|
|
MR JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/1787-A
(KHULET)
|
3511006000NRG24140620230024764
|
14/06/2023
|
narayan singh
|
3511006WL003550
|
narayan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113075
|
|
narayan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-028-001/7542
(CHAHAJ)
|
3511006000NRG24140620230024957
|
14/06/2023
|
DEEPA JOSHI
|
3511006WL003571
|
DEEPA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113077
|
|
DEEPA JOSHI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-028-003/7603
(CHAHAJ)
|
3511006000NRG24140620230024959
|
14/06/2023
|
bhawana gururani
|
3511006WL003571
|
bhawana gururani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620113076
|
|
bhawana gururani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|