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-11-006-041-001/15878 (JARMALGAON)
|
3511006000NRG23100820220063105
|
12/08/2022
|
govind singh
|
3511006WL008889
|
govind singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513255
|
|
govind singh
|
()
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/55762 (JARMALGAON)
|
3511006000NRG23080820220062825
|
12/08/2022
|
parwati devi
|
3511006WL008859
|
parwati devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513256
|
|
parwati devi
|
()
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5789 (JARMALGAON)
|
3511006000NRG23100820220063416
|
12/08/2022
|
reena devi
|
3511006WL008933
|
reena devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513252
|
|
reena devi
|
()
|
4
|
GANGOLIHAT
|
UT-11-006-090-001/13898 (BOKATA)
|
3511006000NRG23100820220063183
|
12/08/2022
|
neema devi
|
3511006WL008898
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513257
|
|
neema devi
|
()
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/9344 (BHANDARIGAON)
|
3511006000NRG23120820220064484
|
12/08/2022
|
pushpa devi
|
3511006WL009065
|
pushpa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651513253
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-114-001/13423 (SUNUIRA)
|
3511006000NRG23100820220063102
|
12/08/2022
|
pooja devi
|
3511006WL008888
|
pooja devi
|
00473
|
AUCB0000032
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651513254
|
|
pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|