|
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-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG23060920220073983
|
06/09/2022
|
pUshpa rawat
|
3511006WL010358
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832486
|
|
pUshpa rawat
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-040-001/20200
(JAKHERI)
|
3511006000NRG23060920220073985
|
06/09/2022
|
jiwanti devi
|
3511006WL010358
|
jiwanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832481
|
|
jiwanti devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/8003
(BANS)
|
3511006000NRG23060920220073589
|
06/09/2022
|
jyoti karki
|
3511006WL010291
|
jyoti karki
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644832484
|
|
jyoti karki
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-092-001/18030
(BAISALI)
|
3511006000NRG23060920220073999
|
06/09/2022
|
Hanshi Devi
|
3511006WL010358
|
Hanshi Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832485
|
|
Hanshi Devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG23060920220074000
|
06/09/2022
|
Gopal Ram
|
3511006WL010358
|
Gopal Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832480
|
|
Gopal Ram
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-092-001/18043
(BAISALI)
|
3511006000NRG23060920220074002
|
06/09/2022
|
geeta devi
|
3511006WL010358
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832487
|
|
geeta devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-092-001/18044
(BAISALI)
|
3511006000NRG23060920220074003
|
06/09/2022
|
diwani ram
|
3511006WL010358
|
diwani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832483
|
|
diwani ram
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/4695
(BAISALI)
|
3511006000NRG23060920220074015
|
06/09/2022
|
kamla devi
|
3511006WL010358
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832482
|
|
kamla devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-096-002/19742
(BHINGARI)
|
3511006000NRG23060920220074022
|
06/09/2022
|
Kripal Datt
|
3511006WL010358
|
Kripal Datt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832479
|
|
Kripal Datt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/37009
(DHARIKUND)
|
3511006000NRG23060920220073837
|
06/09/2022
|
parwati devi
|
3511006WL010314
|
parwati devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832477
|
|
parwati devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-114-001/133490
(SUNUIRA)
|
3511006000NRG23050920220073534
|
06/09/2022
|
Kamla devi
|
3511006WL010283
|
Kamla devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644832478
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|