|
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-11-006-077-004/15451
(BALIGAON)
|
3511006000NRG23160620220038005
|
16/06/2022
|
kamla devi
|
3511006WL004955
|
kamla devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698022
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/12012
(CHITGAL)
|
3511006000NRG23160620220037595
|
16/06/2022
|
vimla pant
|
3511006WL004888
|
vimla pant
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698021
|
|
MRS BILMLA PANT
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1902
(CHITGAL)
|
3511006000NRG23160620220037601
|
16/06/2022
|
kamla devi
|
3511006WL004888
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698015
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-077-001/15607
(BALIGAON)
|
3511006000NRG23160620220038003
|
16/06/2022
|
pushkar ram
|
3511006WL004955
|
pushkar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698016
|
|
pushkarram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-048-001/15997
(DUMDE)
|
3511006000NRG23160620220037984
|
16/06/2022
|
kalish ram
|
3511006WL004949
|
kalish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698018
|
|
kalishram
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-063-001/2597
(PALI)
|
3511006000NRG23160620220037988
|
16/06/2022
|
geeta devi
|
3511006WL004951
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698020
|
|
geetadevi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-063-002/9899
(PALI)
|
3511006000NRG23160620220037990
|
16/06/2022
|
basant singh
|
3511006WL004951
|
basant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698017
|
|
basantsingh
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-063-002/9899
(PALI)
|
3511006000NRG23160620220037991
|
16/06/2022
|
radha devi
|
3511006WL004951
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698019
|
|
radhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/12021
(CHITGAL)
|
3511006000NRG23160620220037596
|
16/06/2022
|
rasmi pant
|
3511006WL004888
|
rasmi pant
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513698023
|
|
rasmipant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|