|
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-11-006-041-002/55749
(JARMALGAON)
|
3511006000NRG23140420220000070
|
14/04/2022
|
diwan singh
|
3511006WL000016
|
diwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170754
|
|
diwansingh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-080-001/8003
(BANS)
|
3511006000NRG23140420220000123
|
14/04/2022
|
jyoti karki
|
3511006WL000022
|
jyoti karki
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170752
|
|
jyotikarki
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-080-001/8009
(BANS)
|
3511006000NRG23140420220000125
|
14/04/2022
|
geeta devi
|
3511006WL000022
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170753
|
|
geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-053-001/10098-A
(DHARIKUND)
|
3511006000NRG23140420220000081
|
14/04/2022
|
vinod kumar
|
3511006WL000017
|
vinod kumar
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170747
|
|
vinodkumar
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-053-001/2652
(DHARIKUND)
|
3511006000NRG23140420220000084
|
14/04/2022
|
kamala devi
|
3511006WL000017
|
kamala devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170748
|
|
kamaladevi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG23140420220000085
|
14/04/2022
|
nandan ram
|
3511006WL000017
|
nandan ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170757
|
|
nandanram
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-053-001/2689
(DHARIKUND)
|
3511006000NRG23140420220000086
|
14/04/2022
|
shobha devi
|
3511006WL000017
|
shobha devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170756
|
|
shobhadevi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-053-001/7014
(DHARIKUND)
|
3511006000NRG23140420220000087
|
14/04/2022
|
joga ram
|
3511006WL000017
|
joga ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170758
|
|
jogaram
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-053-001/7033
(DHARIKUND)
|
3511006000NRG23140420220000058
|
14/04/2022
|
hema khati
|
3511006WL000014
|
hema khati
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170751
|
|
hemakhati
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-053-001/8288
(DHARIKUND)
|
3511006000NRG23140420220000088
|
14/04/2022
|
chanuli devi
|
3511006WL000017
|
chanuli devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170750
|
|
chanulidevi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-053-001/8288
(DHARIKUND)
|
3511006000NRG23140420220000089
|
14/04/2022
|
nain singh
|
3511006WL000017
|
nain singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170749
|
|
nainsingh
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG23140420220000060
|
14/04/2022
|
koshlya devi
|
3511006WL000014
|
koshlya devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170755
|
|
koshlyadevi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-053-001/9155
(DHARIKUND)
|
3511006000NRG23140420220000059
|
14/04/2022
|
puran ram
|
3511006WL000014
|
puran ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170759
|
|
puranram
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-115-004/8481
(SURKHAL PATHAK)
|
3511006000NRG23140420220000065
|
14/04/2022
|
dev singh
|
3511006WL000015
|
dev singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820170746
|
|
devsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|