|
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-11-006-093-001/15910
(BHANDARIGAON)
|
3511006000NRG23061220220106333
|
06/12/2022
|
bharti devi
|
3511006WL014750
|
bharti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768823
|
|
bharti devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/15999
(BHANDARIGAON)
|
3511006000NRG23061220220106341
|
06/12/2022
|
dropati devi
|
3511006WL014750
|
dropati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768825
|
|
dropati devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/16096
(BHANDARIGAON)
|
3511006000NRG23061220220106342
|
06/12/2022
|
leela devi
|
3511006WL014750
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768822
|
|
leela devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/5929
(BHANDARIGAON)
|
3511006000NRG23061220220106343
|
06/12/2022
|
BASANTI DEVI
|
3511006WL014750
|
BASANTI DEVI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064768821
|
|
BASANTI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/9341
(BHANDARIGAON)
|
3511006000NRG23061220220106353
|
06/12/2022
|
ganesh singh
|
3511006WL014750
|
ganesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768820
|
|
ganesh singh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/9363
(BHANDARIGAON)
|
3511006000NRG23061220220106354
|
06/12/2022
|
kavita devi
|
3511006WL014750
|
kavita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768824
|
|
kavita devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-114-001/113471
(SUNUIRA)
|
3511006000NRG23061220220106492
|
06/12/2022
|
Bhagwan Singh
|
3511006WL014774
|
Bhagwan Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064768819
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|