|
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-11-006-041-001/15876
(JARMALGAON)
|
3511006000NRG24021220230080375
|
04/12/2023
|
ranjit singh
|
3511006WL012894
|
ranjit singh
|
00415
|
SBIN0002543
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907095760
|
|
RANJEET SINGH
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/5880
(JARMALGAON)
|
3511006000NRG24041220230080747
|
04/12/2023
|
govind singh
|
3511006WL012949
|
govind singh
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907095762
|
|
MR GOVIND SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG24041220230080737
|
04/12/2023
|
madvi devi
|
3511006WL012948
|
madvi devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095761
|
|
MRS MADHAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-062-001/3803
(PABHYA)
|
3511006000NRG24021220230080243
|
04/12/2023
|
Danuli Devi
|
3511006WL012871
|
Danuli Devi
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907095763
|
|
BAHADUR SINGH DOBAL
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-062-002/3857
(PABHYA)
|
3511006000NRG24021220230080249
|
04/12/2023
|
umed singh
|
3511006WL012871
|
umed singh
|
00415
|
SBIN0006958
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907095764
|
|
UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/16476
(GANURA)
|
3511006000NRG24041220230080751
|
04/12/2023
|
vimla devi
|
3511006WL012950
|
vimla devi
|
00468
|
UBIN0571725
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907095771
|
|
vimla devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-022-001/27765
(GANURA)
|
3511006000NRG24041220230080757
|
04/12/2023
|
reshma devi
|
3511006WL012950
|
reshma devi
|
00468
|
UBIN0571725
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907095772
|
|
reshma devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-072-001/8514
(FUTSEEL)
|
3511006000NRG24021220230080219
|
04/12/2023
|
nirmla devi
|
3511006WL012869
|
nirmla devi
|
00468
|
UBIN0571725
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907095773
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-047-001/2854
(TUPRAULI)
|
3511006000NRG24021220230080229
|
04/12/2023
|
SUNDARI DEVI
|
3511006WL012870
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095770
|
|
SUNDARI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-047-001/2856
(TUPRAULI)
|
3511006000NRG24021220230080230
|
04/12/2023
|
anandi devi
|
3511006WL012870
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095768
|
|
anandi devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG24021220230080231
|
04/12/2023
|
HANSI DEVI
|
3511006WL012870
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907095766
|
|
HANSI DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-047-001/2897
(TUPRAULI)
|
3511006000NRG24021220230080238
|
04/12/2023
|
thapuli devi
|
3511006WL012870
|
thapuli devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095765
|
|
thapuli devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-047-003/2820
(TUPRAULI)
|
3511006000NRG24021220230080241
|
04/12/2023
|
devki devi
|
3511006WL012870
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095767
|
|
devki devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-061-001/5406
(PALTORI)
|
3511006000NRG24041220230080624
|
04/12/2023
|
sunita devi
|
3511006WL012925
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907095769
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|