|
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-11-006-060-001/62464
(NAINI)
|
3511006000NRG23020520220007923
|
02/05/2022
|
sandeep kumar
|
3511006WL001107
|
sandeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448434
|
|
sandeepkumar
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG23020520220007922
|
02/05/2022
|
shakuntla devi
|
3511006WL001107
|
shakuntla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448435
|
|
shakuntladevi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/5928
(BHANDARIGAON)
|
3511006000NRG23020520220007967
|
02/05/2022
|
champa devi
|
3511006WL001113
|
champa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448436
|
|
champadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/14019
(NAINI)
|
3511006000NRG23020520220007918
|
02/05/2022
|
madan ram
|
3511006WL001107
|
madan ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448431
|
|
madanram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-060-001/14019
(NAINI)
|
3511006000NRG23020520220007919
|
02/05/2022
|
sunil kumar
|
3511006WL001107
|
sunil kumar
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448432
|
|
sunilkumar
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-060-001/14020
(NAINI)
|
3511006000NRG23020520220007920
|
02/05/2022
|
JEEWAN CHNDRA
|
3511006WL001107
|
JEEWAN CHNDRA
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448437
|
|
JEEWANCHNDRA
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-060-001/14020
(NAINI)
|
3511006000NRG23020520220007921
|
02/05/2022
|
mamta devi
|
3511006WL001107
|
mamta devi
|
00473
|
AUCB0000032
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090448433
|
|
mamtadevi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-091-001/16521
(BOYAL)
|
3511006000NRG23020520220007936
|
02/05/2022
|
mohni devi
|
3511006WL001109
|
mohni devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090448438
|
|
mohnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|