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-11-006-023-001/14607 (GUNAKITARH)
|
3511006000NRG24230820230054450
|
23/08/2023
|
Jagdish prasad
|
3511006WL008335
|
Jagdish prasad
|
00415
|
SBIN0006958
|
1610
|
1610
|
Processed
|
29/08/2023
|
|
4940893411
|
|
MR JAGDISH PRASAD
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-092-001/4720 (BAISALI)
|
3511006000NRG24230820230054494
|
23/08/2023
|
kamla devi
|
3511006WL008342
|
kamla devi
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893412
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1842 (CHAK)
|
3511006000NRG24230820230054453
|
23/08/2023
|
chandadevi
|
3511006WL008337
|
chandadevi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893413
|
|
MRS CHANDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-072-001/8514 (FUTSEEL)
|
3511006000NRG24230820230054270
|
23/08/2023
|
nirmla devi
|
3511006WL008311
|
nirmla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893419
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-003-001/16597 (ASKORA)
|
3511006000NRG24230820230054250
|
23/08/2023
|
Lakshman Singh
|
3511006WL008310
|
Lakshman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893415
|
|
Lakshman Singh
|
()
|
6
|
GANGOLIHAT
|
UT-11-006-003-001/16597 (ASKORA)
|
3511006000NRG24230820230054251
|
23/08/2023
|
Rekha Devi
|
3511006WL008310
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893416
|
|
Rekha Devi
|
()
|
7
|
GANGOLIHAT
|
UT-11-006-003-001/6533 (ASKORA)
|
3511006000NRG24230820230054253
|
23/08/2023
|
Sarita Devi
|
3511006WL008310
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893417
|
|
Sarita Devi
|
()
|
8
|
GANGOLIHAT
|
UT-11-006-003-001/6591 (ASKORA)
|
3511006000NRG24230820230054260
|
23/08/2023
|
bhavan singh
|
3511006WL008310
|
bhavan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893414
|
|
bhavan singh
|
()
|
9
|
GANGOLIHAT
|
UT-11-006-003-002/6638 (ASKORA)
|
3511006000NRG24230820230054267
|
23/08/2023
|
shanti devi
|
3511006WL008310
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4940893418
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|