|
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-11-006-002-001/4028
(ANOLI)
|
3511006000NRG23170820220067519
|
17/08/2022
|
geeta devi
|
3511006WL009445
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802514
|
|
geeta devi
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-038-001/57350
(JAJUT)
|
3511006000NRG23170820220067079
|
17/08/2022
|
prakash ram
|
3511006WL009394
|
prakash ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802512
|
|
prakash ram
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-040-001/20173
(JAKHERI)
|
3511006000NRG23170820220067525
|
17/08/2022
|
deepa devi
|
3511006WL009447
|
deepa devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802518
|
|
deepa devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-040-001/20173
(JAKHERI)
|
3511006000NRG23170820220067524
|
17/08/2022
|
ganesh ram
|
3511006WL009447
|
ganesh ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802517
|
|
ganesh ram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-040-001/20196
(JAKHERI)
|
3511006000NRG23170820220067531
|
17/08/2022
|
pUshpa rawat
|
3511006WL009447
|
pUshpa rawat
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802521
|
|
pUshpa rawat
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-040-001/20200
(JAKHERI)
|
3511006000NRG23170820220067533
|
17/08/2022
|
jiwanti devi
|
3511006WL009447
|
jiwanti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802516
|
|
jiwanti devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-060-001/62447
(NAINI)
|
3511006000NRG23170820220067331
|
17/08/2022
|
sarojani devi
|
3511006WL009421
|
sarojani devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802515
|
|
sarojani devi
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/18039
(BAISALI)
|
3511006000NRG23170820220067551
|
17/08/2022
|
Gopal Ram
|
3511006WL009447
|
Gopal Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802513
|
|
Gopal Ram
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-092-001/18043
(BAISALI)
|
3511006000NRG23170820220067553
|
17/08/2022
|
geeta devi
|
3511006WL009447
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802522
|
|
geeta devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-092-001/18044
(BAISALI)
|
3511006000NRG23170820220067554
|
17/08/2022
|
diwani ram
|
3511006WL009447
|
diwani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802520
|
|
diwani ram
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-092-001/4695
(BAISALI)
|
3511006000NRG23170820220067561
|
17/08/2022
|
kamla devi
|
3511006WL009447
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640802519
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|