|
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-11-006-038-001/57350
(JAJUT)
|
3511006000NRG23191020220090572
|
19/10/2022
|
prakash ram
|
3511006WL012656
|
prakash ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265077
|
|
prakash ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG23191020220090740
|
19/10/2022
|
anita devi
|
3511006WL012674
|
anita devi
|
00473
|
AUCB0000032
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579265066
|
|
anita devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-021-001/11781
(GWASIKOTE)
|
3511006000NRG23191020220090739
|
19/10/2022
|
mahendra kumar
|
3511006WL012674
|
mahendra kumar
|
00473
|
AUCB0000032
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579265067
|
|
mahendra kumar
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-021-001/11783
(GWASIKOTE)
|
3511006000NRG23191020220090741
|
19/10/2022
|
bhupendra kumar
|
3511006WL012674
|
bhupendra kumar
|
00473
|
AUCB0000032
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579265071
|
|
bhupendra kumar
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-021-001/11820
(GWASIKOTE)
|
3511006000NRG23191020220090742
|
19/10/2022
|
pooja devi
|
3511006WL012674
|
pooja devi
|
00473
|
AUCB0000032
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579265073
|
|
pooja devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-021-001/11955
(GWASIKOTE)
|
3511006000NRG23191020220090745
|
19/10/2022
|
prmoad kumar
|
3511006WL012674
|
prmoad kumar
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265072
|
|
prmoad kumar
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-021-001/11964
(GWASIKOTE)
|
3511006000NRG23191020220090746
|
19/10/2022
|
HARISH KUMAR
|
3511006WL012674
|
HARISH KUMAR
|
00473
|
AUCB0000032
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579265068
|
|
HARISH KUMAR
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-021-001/120961
(GWASIKOTE)
|
3511006000NRG23191020220090747
|
19/10/2022
|
neema
|
3511006WL012674
|
neema
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265076
|
|
neema
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-021-001/120968
(GWASIKOTE)
|
3511006000NRG23191020220090748
|
19/10/2022
|
prem prakash
|
3511006WL012674
|
prem prakash
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265079
|
|
prem prakash
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-021-001/2062
(GWASIKOTE)
|
3511006000NRG23191020220090750
|
19/10/2022
|
sachin kumar gawasikoti
|
3511006WL012674
|
sachin kumar gawasikoti
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265075
|
|
sachin kumar gawasikoti
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-021-001/2062
(GWASIKOTE)
|
3511006000NRG23191020220090749
|
19/10/2022
|
shadanand
|
3511006WL012674
|
shadanand
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265069
|
|
shadanand
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-021-001/2064
(GWASIKOTE)
|
3511006000NRG23191020220090751
|
19/10/2022
|
soni devi
|
3511006WL012674
|
soni devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265070
|
|
soni devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-021-001/2067
(GWASIKOTE)
|
3511006000NRG23191020220090753
|
19/10/2022
|
chandra devi
|
3511006WL012674
|
chandra devi
|
00473
|
AUCB0000032
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265080
|
|
chandra devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-021-001/2067
(GWASIKOTE)
|
3511006000NRG23191020220090752
|
19/10/2022
|
fakier ram
|
3511006WL012674
|
fakier ram
|
00473
|
AUCB0000032
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579265081
|
|
fakier ram
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-038-001/57345
(JAJUT)
|
3511006000NRG23191020220090571
|
19/10/2022
|
hema devi
|
3511006WL012656
|
hema devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265074
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-044-001/111069
(JHALTOLA)
|
3511006000NRG23181020220090445
|
19/10/2022
|
nirmla devi
|
3511006WL012636
|
nirmla devi
|
00473
|
AUCB0000038
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579265078
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|