|
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-11-006-040-001/4139
(JAKHERI)
|
3511006000NRG23040620220030982
|
04/06/2022
|
shobha devi
|
3511006WL003978
|
shobha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785293
|
|
shobhadevi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-088-001/13701
(WUSAIL)
|
3511006000NRG23040620220031056
|
04/06/2022
|
dhan singh
|
3511006WL003986
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785287
|
|
dhansingh
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-092-001/18015
(BAISALI)
|
3511006000NRG23040620220030991
|
04/06/2022
|
bhagwan singh
|
3511006WL003978
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785295
|
|
bhagwansingh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-092-001/18022
(BAISALI)
|
3511006000NRG23040620220030992
|
04/06/2022
|
Bhagwan Lal
|
3511006WL003978
|
Bhagwan Lal
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785294
|
|
BhagwanLal
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-092-001/18040
(BAISALI)
|
3511006000NRG23040620220030993
|
04/06/2022
|
ganga devi
|
3511006WL003978
|
ganga devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785291
|
|
gangadevi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/18041
(BAISALI)
|
3511006000NRG23040620220030995
|
04/06/2022
|
anand ram
|
3511006WL003978
|
anand ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785288
|
|
anandram
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/18041
(BAISALI)
|
3511006000NRG23040620220030996
|
04/06/2022
|
neema devi
|
3511006WL003978
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785289
|
|
neemadevi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/18043
(BAISALI)
|
3511006000NRG23040620220030998
|
04/06/2022
|
geeta devi
|
3511006WL003978
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785292
|
|
geetadevi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/18044
(BAISALI)
|
3511006000NRG23040620220030999
|
04/06/2022
|
diwani ram
|
3511006WL003978
|
diwani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124785290
|
|
diwaniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|