|
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-11-006-085-001/2578
(VIRAULI)
|
3511006000NRG23151220220109165
|
15/12/2022
|
NEEMA DEVI
|
3511006WL015218
|
NEEMA DEVI
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/12/2022
|
|
7340942363
|
|
MRS NEEMA DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23151220220109174
|
15/12/2022
|
anil singh
|
3511006WL015218
|
anil singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942365
|
|
MR ANIL SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-085-002/62422
(VIRAULI)
|
3511006000NRG23151220220109173
|
15/12/2022
|
sunita devi
|
3511006WL015218
|
sunita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942364
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-111-001/1405
(SUKNA)
|
3511006000NRG23151220220109186
|
15/12/2022
|
Anil Singh
|
3511006WL015220
|
Anil Singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942353
|
|
MR ANIL SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-111-001/1411
(SUKNA)
|
3511006000NRG23151220220109187
|
15/12/2022
|
rohit singh
|
3511006WL015220
|
rohit singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942361
|
|
MR ROHIT SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-111-006/6393
(SUKNA)
|
3511006000NRG23151220220109191
|
15/12/2022
|
chandan singh
|
3511006WL015220
|
chandan singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942362
|
|
MR CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-083-004/11031-A
(BALATARI)
|
3511006000NRG23151220220109060
|
15/12/2022
|
sarita devi
|
3511006WL015208
|
sarita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942359
|
|
MRS SARITA DEVI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-083-004/11033-A
(BALATARI)
|
3511006000NRG23151220220109061
|
15/12/2022
|
manoj kumar
|
3511006WL015208
|
manoj kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942354
|
|
MR MANOJ
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-083-004/11070
(BALATARI)
|
3511006000NRG23151220220109065
|
15/12/2022
|
himashu
|
3511006WL015208
|
himashu
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942355
|
|
MASTER HIMANSHU
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-083-004/200349
(BALATARI)
|
3511006000NRG23151220220109066
|
15/12/2022
|
NIRMALA
|
3511006WL015208
|
NIRMALA
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942360
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23141220220108958
|
15/12/2022
|
janki devi
|
3511006WL015190
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942357
|
|
janki devi
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23141220220108957
|
15/12/2022
|
SUNDAR SINGH
|
3511006WL015190
|
SUNDAR SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942358
|
|
SUNDAR SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-055-001/12150
(NANAULI)
|
3511006000NRG23141220220108959
|
15/12/2022
|
NEEMA DEVI
|
3511006WL015190
|
NEEMA DEVI
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7340942356
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|