|
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-11-006-020-001/1750
(GWAL)
|
3511006000NRG24300320240129562
|
30/03/2024
|
Heera devi
|
3511006WL0021921
|
Heera devi
|
00415
|
SBIN0009538
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111394065
|
|
MRS HEERA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24300320240129572
|
30/03/2024
|
suraj singh
|
3511006WL0021923
|
suraj singh
|
00415
|
SBIN0009538
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111394063
|
|
MR SOORAJ RAM
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-030-001/1959
(CHAK)
|
3511006000NRG24300320240129571
|
30/03/2024
|
suraj singh
|
3511006WL0021923
|
suraj singh
|
00415
|
SBIN0009538
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111394064
|
|
MR SOORAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-006-001/10696
(UPRARA)
|
3511006000NRG24300320240129558
|
30/03/2024
|
harish ram
|
3511006WL0021919
|
harish ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394056
|
|
MR HARISH RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-063-001/2096
(PALI)
|
3511006000NRG24300320240129579
|
30/03/2024
|
jagat singh
|
3511006WL0021926
|
jagat singh
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394062
|
|
MR JAGAT SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-091-001/1666
(BOYAL)
|
3511006000NRG24300320240129582
|
30/03/2024
|
bhagwan singh
|
3511006WL0021928
|
bhagwan singh
|
00415
|
SBIN0009870
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111394057
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-048-001/14009
(DUMDE)
|
3511006000NRG24300320240129577
|
30/03/2024
|
pawan kumar
|
3511006WL0021925
|
pawan kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394066
|
|
pawan kumar
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-048-001/14100
(DUMDE)
|
3511006000NRG24300320240129578
|
30/03/2024
|
ANITA DEVI
|
3511006WL0021925
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111394067
|
|
ANITA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24300320240129581
|
30/03/2024
|
AAN SINGH
|
3511006WL0021927
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394058
|
|
AAN SINGH
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-073-001/5291
(BUTGERI)
|
3511006000NRG24300320240129580
|
30/03/2024
|
AAN SINGH
|
3511006WL0021927
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394059
|
|
AAN SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24300320240129584
|
30/03/2024
|
PURAN RAM
|
3511006WL0021929
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394061
|
|
PURAN RAM
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-073-002/5135
(BUTGERI)
|
3511006000NRG24300320240129583
|
30/03/2024
|
PURAN RAM
|
3511006WL0021929
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111394060
|
|
PURAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|