|
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-11-006-041-001/55720
(JARMALGAON)
|
3511006000NRG24161120230077031
|
16/11/2023
|
HAYAT SINGH
|
3511006WL012372
|
HAYAT SINGH
|
00415
|
SBIN0002543
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668591314
|
|
MR HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-023-001/14655
(GUNAKITARH)
|
3511006000NRG24161120230077045
|
16/11/2023
|
kamla devi
|
3511006WL012374
|
kamla devi
|
00415
|
SBIN0006958
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668591315
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1000
(CHAK)
|
3511006000NRG24161120230076996
|
16/11/2023
|
pooja devi
|
3511006WL012370
|
pooja devi
|
00415
|
SBIN0009538
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668591316
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-066-001/13343
(PILKHEE)
|
3511006000NRG24161120230077210
|
16/11/2023
|
Basanti Devi
|
3511006WL012398
|
Basanti Devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591318
|
|
MR BASANTI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-114-001/13308
(SUNUIRA)
|
3511006000NRG24161120230077205
|
16/11/2023
|
godhan ram
|
3511006WL012397
|
godhan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591317
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-114-001/13350
(SUNUIRA)
|
3511006000NRG24161120230077206
|
16/11/2023
|
Kavita devi
|
3511006WL012397
|
Kavita devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591320
|
|
Kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-061-001/5418
(PALTORI)
|
3511006000NRG24161120230076989
|
16/11/2023
|
kamla bankoti
|
3511006WL012369
|
kamla bankoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668591319
|
|
kamla bankoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|