|
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-11-006-065-002/5706
(PASDEV)
|
3511006000NRG23301120220103332
|
02/12/2022
|
Priyanka Pant
|
3511006WL014348
|
Priyanka Pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766562
|
|
MRS PRIYANKA PANT
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-104-002/19401
(ROOGARI)
|
3511006000NRG23301120220103329
|
02/12/2022
|
jaypal singh
|
3511006WL014346
|
jaypal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766561
|
|
MR JAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/82334
(KUNTOLA)
|
3511006000NRG23011220220103692
|
02/12/2022
|
Nema Devi
|
3511006WL014397
|
Nema Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
10/12/2022
|
|
7064766564
|
No Such Account
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-045-001/17015
()
|
3511006000NRG23301120220103326
|
02/12/2022
|
vijay kumar
|
3511006WL014345
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766563
|
|
vijay kumar
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-047-001/2818
(TUPRAULI)
|
3511006000NRG23301120220103331
|
02/12/2022
|
gita devi
|
3511006WL014347
|
gita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766567
|
|
gita devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-075-001/5604
(BADURA)
|
3511006000NRG23301120220103333
|
02/12/2022
|
Sandeep Kumar
|
3511006WL014348
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766569
|
|
Sandeep Kumar
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-075-001/8
(BADURA)
|
3511006000NRG23301120220103334
|
02/12/2022
|
Aankit Kumar
|
3511006WL014348
|
Aankit Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766565
|
|
Aankit Kumar
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-104-002/16485
(ROOGARI)
|
3511006000NRG23301120220103328
|
02/12/2022
|
bhupesh singh
|
3511006WL014346
|
bhupesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766566
|
|
bhupesh singh
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-104-002/19409
(ROOGARI)
|
3511006000NRG23301120220103330
|
02/12/2022
|
neeraj singh
|
3511006WL014346
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064766568
|
|
neeraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|