|
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-11-006-021-001/120991
(GWASIKOTE)
|
3511006000NRG23110720220050522
|
12/07/2022
|
chandan prashad
|
3511006WL006967
|
chandan prashad
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146261359
|
|
chandan prashad
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-080-001/4306
(BANS)
|
3511006000NRG23120720220051790
|
12/07/2022
|
deepak singh
|
3511006WL007167
|
deepak singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261364
|
|
deepak singh
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/4407
(BANS)
|
3511006000NRG23120720220051795
|
12/07/2022
|
gopal singh
|
3511006WL007167
|
gopal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261362
|
|
gopal singh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-080-001/4407
(BANS)
|
3511006000NRG23120720220051796
|
12/07/2022
|
gopuli devi
|
3511006WL007167
|
gopuli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261361
|
|
gopuli devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-080-001/8003
(BANS)
|
3511006000NRG23120720220051797
|
12/07/2022
|
jyoti karki
|
3511006WL007167
|
jyoti karki
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261360
|
|
jyoti karki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-006-004/10475
(UPRARA)
|
3511006000NRG23110720220050515
|
12/07/2022
|
rama devi
|
3511006WL006963
|
rama devi
|
00473
|
AUCB0000032
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146261355
|
|
rama devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-021-001/12035
(GWASIKOTE)
|
3511006000NRG23110720220050521
|
12/07/2022
|
bhaguli devi
|
3511006WL006967
|
bhaguli devi
|
00473
|
AUCB0000032
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3146261358
|
|
bhaguli devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-022-001/3373
(GANURA)
|
3511006000NRG23120720220051733
|
12/07/2022
|
kishan singh
|
3511006WL007161
|
kishan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261363
|
|
kishan singh
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-022-001/9884
(GANURA)
|
3511006000NRG23120720220051735
|
12/07/2022
|
dhan singh
|
3511006WL007161
|
dhan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261357
|
|
dhan singh
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-022-001/9993
(GANURA)
|
3511006000NRG23120720220051746
|
12/07/2022
|
Haruli devi
|
3511006WL007161
|
Haruli devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261356
|
|
Haruli devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG23110720220050517
|
12/07/2022
|
madhuli devi
|
3511006WL006964
|
madhuli devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146261354
|
|
madhuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|