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-11-006-033-002/41258 (CHAUNA)
|
3511006000NRG24290920230065198
|
29/09/2023
|
daully bora
|
3511006WL010180
|
daully bora
|
00415
|
SBIN0002523
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895128733
|
|
MRS DAULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-011-001/9670 (KUNTOLA)
|
3511006000NRG24290920230064951
|
29/09/2023
|
sahvitri devi
|
3511006WL010153
|
sahvitri devi
|
00415
|
SBIN0002543
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895128734
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-092-001/18014 (BAISALI)
|
3511006000NRG24290920230064933
|
29/09/2023
|
Anita Devi
|
3511006WL010151
|
Anita Devi
|
00415
|
SBIN0006958
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895128735
|
|
MR ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-030-001/1806 (CHAK)
|
3511006000NRG24290920230065191
|
29/09/2023
|
rekha devi
|
3511006WL010180
|
rekha devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895128736
|
|
MRS REKHA DEVI
|
()
|
5
|
GANGOLIHAT
|
UT-11-006-030-001/1924 (CHAK)
|
3511006000NRG24290920230065196
|
29/09/2023
|
kamla devi
|
3511006WL010180
|
kamla devi
|
00415
|
SBIN0009538
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895128737
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-011-001/82312 (KUNTOLA)
|
3511006000NRG24290920230064948
|
29/09/2023
|
mamta devi
|
3511006WL010153
|
mamta devi
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895128740
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-011-001/82303 (KUNTOLA)
|
3511006000NRG24290920230064947
|
29/09/2023
|
seema devi
|
3511006WL010153
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895128739
|
|
seema devi
|
()
|
8
|
GANGOLIHAT
|
UT-11-006-011-001/9614 (KUNTOLA)
|
3511006000NRG24290920230064949
|
29/09/2023
|
sapuli devi
|
3511006WL010153
|
sapuli devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/11/2023
|
|
6895128738
|
|
sapuli devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|