|
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-11-006-013-002/46032
(KOTHERA)
|
3511006000NRG23030620220030173
|
03/06/2022
|
Bhawana tamta
|
3511006WL003884
|
Bhawana tamta
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800843
|
|
Bhawanatamta
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-013-002/46032
(KOTHERA)
|
3511006000NRG23030620220030172
|
03/06/2022
|
Sanjay kumar
|
3511006WL003884
|
Sanjay kumar
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800844
|
|
Sanjaykumar
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/6943
(GANURA)
|
3511006000NRG23030620220030126
|
03/06/2022
|
ranjeet singh
|
3511006WL003876
|
ranjeet singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800846
|
|
ranjeetsingh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/6984
(GANURA)
|
3511006000NRG23030620220030127
|
03/06/2022
|
bhoopal singh
|
3511006WL003876
|
bhoopal singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800845
|
|
bhoopalsingh
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/9905
(GANURA)
|
3511006000NRG23030620220030130
|
03/06/2022
|
bache singh
|
3511006WL003876
|
bache singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800847
|
|
bachesingh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/9938
(GANURA)
|
3511006000NRG23030620220030134
|
03/06/2022
|
shovan singh
|
3511006WL003876
|
shovan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800848
|
|
shovansingh
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23030620220030141
|
03/06/2022
|
champa
|
3511006WL003878
|
champa
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800842
|
|
champa
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-109-004/1
(SIMALKOTE)
|
3511006000NRG23030620220030167
|
03/06/2022
|
dinesh singh
|
3511006WL003883
|
dinesh singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214800849
|
|
dineshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|