|
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-11-006-011-001/82345
(KUNTOLA)
|
3511006000NRG24250520230015447
|
25/05/2023
|
Chana Devi
|
3511006WL002123
|
Chana Devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Rejected
|
30/05/2023
|
|
1942737243
|
No Such Account
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-089-001/12986
(BUNGALI)
|
3511006000NRG24250520230015490
|
25/05/2023
|
hoshiyar singh
|
3511006WL002126
|
hoshiyar singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737242
|
|
MR HOSHIYAR SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-089-001/26620
(BUNGALI)
|
3511006000NRG24250520230015496
|
25/05/2023
|
Gopal Singh
|
3511006WL002126
|
Gopal Singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737244
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-092-001/18029
(BAISALI)
|
3511006000NRG24240520230015068
|
25/05/2023
|
Janki Devi
|
3511006WL002062
|
Janki Devi
|
00415
|
SBIN0006958
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1942737245
|
|
MRS JANKI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-044-001/11068
(JHALTOLA)
|
3511006000NRG24240520230014737
|
25/05/2023
|
Bhupesh Singh
|
3511006WL002025
|
Bhupesh Singh
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737246
|
|
MR BHUPESH SINGH MAHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-043-001/11502
(JEEVAL)
|
3511006000NRG24240520230014774
|
25/05/2023
|
heera singh
|
3511006WL002029
|
heera singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737247
|
|
MR HIRA SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-043-001/11502-A
(JEEVAL)
|
3511006000NRG24240520230014775
|
25/05/2023
|
haruli devi
|
3511006WL002029
|
haruli devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737249
|
|
MRS HARULI DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-043-001/1481
(JEEVAL)
|
3511006000NRG24240520230014778
|
25/05/2023
|
manju devi
|
3511006WL002029
|
manju devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737248
|
|
MR RAJESH KUMAR
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-084-001/94496
(BYALKATIYA)
|
3511006000NRG24250520230015553
|
25/05/2023
|
jeewan singh
|
3511006WL002132
|
jeewan singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737250
|
|
MR JEEVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-011-001/82334
(KUNTOLA)
|
3511006000NRG24250520230015443
|
25/05/2023
|
Nema Devi
|
3511006WL002123
|
Nema Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737253
|
|
Nema Devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-011-001/82347
(KUNTOLA)
|
3511006000NRG24250520230015448
|
25/05/2023
|
pooja devi
|
3511006WL002123
|
pooja devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737251
|
|
pooja devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-011-001/82349
(KUNTOLA)
|
3511006000NRG24250520230015449
|
25/05/2023
|
Santoshi Devi
|
3511006WL002123
|
Santoshi Devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737254
|
|
Santoshi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG24250520230015450
|
25/05/2023
|
devki devi
|
3511006WL002123
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942737252
|
|
devki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|