|
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-11-006-044-001/11109
(JHALTOLA)
|
3511006000NRG23060620220031956
|
06/06/2022
|
puran chandra
|
3511006WL004107
|
puran chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798912
|
|
puranchandra
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-060-001/12803
(NAINI)
|
3511006000NRG23060620220031409
|
06/06/2022
|
hema devi
|
3511006WL004041
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798914
|
|
hemadevi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-060-001/62483
(NAINI)
|
3511006000NRG23060620220031412
|
06/06/2022
|
shekhar chandra
|
3511006WL004041
|
shekhar chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798913
|
|
shekharchandra
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62485
(NAINI)
|
3511006000NRG23060620220031413
|
06/06/2022
|
naveen chandra
|
3511006WL004041
|
naveen chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798915
|
|
naveenchandra
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/15910
(BHANDARIGAON)
|
3511006000NRG23060620220031800
|
06/06/2022
|
bharti devi
|
3511006WL004092
|
bharti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798906
|
|
bhartidevi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15912
(BHANDARIGAON)
|
3511006000NRG23060620220031801
|
06/06/2022
|
manisha mehta
|
3511006WL004092
|
manisha mehta
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798909
|
|
manishamehta
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/15915
(BHANDARIGAON)
|
3511006000NRG23060620220031843
|
06/06/2022
|
hema devi
|
3511006WL004095
|
hema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798907
|
|
hemadevi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/16094
(BHANDARIGAON)
|
3511006000NRG23060620220031905
|
06/06/2022
|
reeta mehta
|
3511006WL004100
|
reeta mehta
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798911
|
|
reetamehta
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/16096
(BHANDARIGAON)
|
3511006000NRG23060620220031805
|
06/06/2022
|
leela devi
|
3511006WL004092
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798904
|
|
leeladevi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/5972
(BHANDARIGAON)
|
3511006000NRG23060620220031906
|
06/06/2022
|
pushpa devi
|
3511006WL004100
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798910
|
|
pushpadevi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/9341
(BHANDARIGAON)
|
3511006000NRG23060620220031852
|
06/06/2022
|
ganesh singh
|
3511006WL004095
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798903
|
|
ganeshsingh
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/9344
(BHANDARIGAON)
|
3511006000NRG23060620220031815
|
06/06/2022
|
pushpa devi
|
3511006WL004092
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798905
|
|
pushpadevi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG23060620220031853
|
06/06/2022
|
kavita devi
|
3511006WL004095
|
kavita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798908
|
|
kavitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-109-002/16287
(SIMALKOTE)
|
3511006000NRG23060620220031200
|
06/06/2022
|
eshwary singh
|
3511006WL004008
|
eshwary singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798902
|
|
eshwarysingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|