|
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-11-006-014-001/16189
(KHARKI)
|
3511006000NRG23020920220072477
|
02/09/2022
|
devki devi
|
3511006WL010114
|
devki devi
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640943018
|
|
MS DEVKI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-038-001/20724
(JAJUT)
|
3511006000NRG23010920220071979
|
02/09/2022
|
puspa
|
3511006WL010048
|
puspa
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943016
|
|
MS PUSHPA
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-038-001/20758
(JAJUT)
|
3511006000NRG23010920220071980
|
02/09/2022
|
ANKAN JOSHI
|
3511006WL010048
|
ANKAN JOSHI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943024
|
|
MR ANKAN JOSHI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-098-001/20898
(MALLA GARKHA)
|
3511006000NRG23020920220072355
|
02/09/2022
|
diwan giri
|
3511006WL010090
|
diwan giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943014
|
|
DEEWAN GIRI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-098-001/20907
(MALLA GARKHA)
|
3511006000NRG23020920220072357
|
02/09/2022
|
Lachham ram
|
3511006WL010090
|
Lachham ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943015
|
|
MR LACHAM SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-098-001/2328
(MALLA GARKHA)
|
3511006000NRG23020920220072360
|
02/09/2022
|
jyoti
|
3511006WL010090
|
jyoti
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943017
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-038-001/57352
(JAJUT)
|
3511006000NRG23010920220071981
|
02/09/2022
|
meena
|
3511006WL010048
|
meena
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943021
|
|
meena
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-038-001/57360
(JAJUT)
|
3511006000NRG23010920220071982
|
02/09/2022
|
mamta joshi
|
3511006WL010048
|
mamta joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943022
|
|
mamta joshi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-098-001/20898
(MALLA GARKHA)
|
3511006000NRG23020920220072356
|
02/09/2022
|
bhaga devi
|
3511006WL010090
|
bhaga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943023
|
|
bhaga devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-098-001/2330
(MALLA GARKHA)
|
3511006000NRG23020920220072361
|
02/09/2022
|
rekha devi
|
3511006WL010090
|
rekha devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943020
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-031-001/11851
(CHITGAL)
|
3511006000NRG23010920220071975
|
02/09/2022
|
neeraj ram
|
3511006WL010048
|
neeraj ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943019
|
|
neeraj ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|