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-11-006-006-001/10534-A (UPRARA)
|
3511006000NRG24211220230085229
|
21/12/2023
|
sameer tamta
|
3511006WL013624
|
sameer tamta
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094117
|
|
MR SAMEER TAMTA
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-006-001/16746 (UPRARA)
|
3511006000NRG24211220230085239
|
21/12/2023
|
heera ram
|
3511006WL013624
|
heera ram
|
00415
|
SBIN0009870
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907094116
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-064-001/8570 (PALI PALYAL)
|
3511006000NRG24211220230085251
|
21/12/2023
|
narayan singh
|
3511006WL013628
|
narayan singh
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094119
|
|
narayan singh
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-072-001/8514 (FUTSEEL)
|
3511006000NRG24211220230085361
|
21/12/2023
|
nirmla devi
|
3511006WL013643
|
nirmla devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907094118
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|