|
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-11-006-077-004/15499
(BALIGAON)
|
3511006000NRG23121220220107772
|
12/12/2022
|
maya devi
|
3511006WL015027
|
maya devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654959
|
|
MRS MAYA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG23121220220107790
|
12/12/2022
|
dan singh
|
3511006WL015030
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654960
|
|
MR DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-002/13966
(KHARKI)
|
3511006000NRG23121220220107786
|
12/12/2022
|
Dhani ram
|
3511006WL015029
|
Dhani ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654963
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-029-001/16871
(TIMTACHAMDUNGRA)
|
3511006000NRG23121220220107945
|
12/12/2022
|
Prem Giri
|
3511006WL015046
|
Prem Giri
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320654956
|
|
Prem Giri
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-077-004/15455
(BALIGAON)
|
3511006000NRG23121220220107771
|
12/12/2022
|
munni devi
|
3511006WL015027
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
20/12/2022
|
|
7320654961
|
No Such Account
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-077-004/15455
(BALIGAON)
|
3511006000NRG23121220220107770
|
12/12/2022
|
pooran singh
|
3511006WL015027
|
pooran singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320654962
|
|
pooran singh
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-088-001/13791
(WUSAIL)
|
3511006000NRG23121220220107791
|
12/12/2022
|
basanti devi
|
3511006WL015030
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654957
|
|
basanti devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG23121220220107774
|
12/12/2022
|
daleep singh
|
3511006WL015027
|
daleep singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654955
|
|
daleep singh
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-119-001/11483
(HANERA LAGGA RAUL)
|
3511006000NRG23121220220107775
|
12/12/2022
|
meena devi
|
3511006WL015027
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320654958
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|