|
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-11-006-002-001/18019
(ANOLI)
|
3511006000NRG23180720220053815
|
18/07/2022
|
Samsher SIngh
|
3511006WL007527
|
Samsher SIngh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825998
|
|
Samsher SIngh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-002-001/18043
(ANOLI)
|
3511006000NRG23180720220053817
|
18/07/2022
|
Lalita Devi
|
3511006WL007527
|
Lalita Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826000
|
|
Lalita Devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-002-001/4028
(ANOLI)
|
3511006000NRG23180720220053820
|
18/07/2022
|
geeta devi
|
3511006WL007527
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825997
|
|
geeta devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-002-001/4073
(ANOLI)
|
3511006000NRG23180720220053828
|
18/07/2022
|
kamla devi
|
3511006WL007527
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825999
|
|
kamla devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-002-001/4091
(ANOLI)
|
3511006000NRG23180720220053830
|
18/07/2022
|
Bhagwan Singh
|
3511006WL007527
|
Bhagwan Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303826001
|
|
Bhagwan Singh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-017-002/12024
(KHETIGAON)
|
3511006000NRG23180720220053622
|
18/07/2022
|
seem bhandari
|
3511006WL007477
|
seem bhandari
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825994
|
|
seem bhandari
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-027-001/7963
(GHORASIL)
|
3511006000NRG23180720220053842
|
18/07/2022
|
bhadhur ram
|
3511006WL007532
|
bhadhur ram
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303825996
|
|
bhadhur ram
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-092-001/18014
(BAISALI)
|
3511006000NRG23180720220053841
|
18/07/2022
|
ramesh singh
|
3511006WL007531
|
ramesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825995
|
|
ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-017-001/11989
(KHETIGAON)
|
3511006000NRG23180720220053608
|
18/07/2022
|
ramuli devi
|
3511006WL007477
|
ramuli devi
|
00473
|
AUCB0000032
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3303825993
|
|
ramuli devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-030-001/1892
(CHAK)
|
3511006000NRG23180720220053852
|
18/07/2022
|
nisha
|
3511006WL007534
|
nisha
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303825992
|
|
nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|