|
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-11-006-026-001/1278
(GOBARGARA)
|
3511006000NRG23121020220087961
|
13/10/2022
|
HEMA DEVI
|
3511006WL012288
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228553
|
|
HEMA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-039-004/10300
(JAJAULI)
|
3511006000NRG23131020220088702
|
13/10/2022
|
shoban ram
|
3511006WL012399
|
shoban ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228554
|
|
shoban ram
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-095-001/27356
(BHAMA)
|
3511006000NRG23131020220088722
|
13/10/2022
|
shanti devi
|
3511006WL012403
|
shanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228555
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-057-001/13589
(NAKOTE)
|
3511006000NRG23131020220088711
|
13/10/2022
|
prabhat kumar
|
3511006WL012401
|
prabhat kumar
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228557
|
|
prabhat kumar
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-078-001/16791
(BADENA)
|
3511006000NRG23131020220088674
|
13/10/2022
|
Gambhir Singh
|
3511006WL012398
|
Gambhir Singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579228556
|
|
Gambhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|