|
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-11-006-123-001/3062
(KUNA)
|
3511006000NRG23200220230134052
|
20/02/2023
|
Anand Ballabh
|
3511006WL0018516
|
Anand Ballabh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
25/02/2023
|
|
9181453131
|
No Such Account
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-123-001/3115
(KUNA)
|
3511006000NRG23200220230134053
|
20/02/2023
|
Deepa
|
3511006WL0018516
|
Deepa
|
00415
|
SBIN0006958
|
2556
|
2556
|
Rejected
|
25/02/2023
|
|
9181453132
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1851-A
(CHITGAL)
|
3511006000NRG23200220230134043
|
20/02/2023
|
indra devi
|
3511006WL0018511
|
indra devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9181453138
|
|
MR RAJAN RAM
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-072-001/10747
(FUTSEEL)
|
3511006000NRG23200220230134049
|
20/02/2023
|
SHANKAR RAM
|
3511006WL0018514
|
SHANKAR RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9181453134
|
|
MR SHANKAR RAM
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-072-001/10758
(FUTSEEL)
|
3511006000NRG23200220230134048
|
20/02/2023
|
matura devi
|
3511006WL0018514
|
matura devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9181453133
|
|
MRS MATHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-046-001/12648
(TUNDACHAURA)
|
3511006000NRG23200220230134044
|
20/02/2023
|
AMIT SINGH
|
3511006WL0018512
|
AMIT SINGH
|
00468
|
UBIN0571725
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9181453140
|
|
AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-047-001/2883
(TUPRAULI)
|
3511006000NRG23200220230134047
|
20/02/2023
|
girish chandra
|
3511006WL0018513
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
25/02/2023
|
|
9181453136
|
No Such Account
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-047-001/2886
(TUPRAULI)
|
3511006000NRG23200220230134046
|
20/02/2023
|
munni devi
|
3511006WL0018513
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9181453139
|
|
munni devi
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-047-002/2832
(TUPRAULI)
|
3511006000NRG23200220230134045
|
20/02/2023
|
laxmi devi
|
3511006WL0018513
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9181453135
|
|
laxmi devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-119-003/11476-A
(HANERA LAGGA RAUL)
|
3511006000NRG23200220230134051
|
20/02/2023
|
rajendar singh
|
3511006WL0018515
|
rajendar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9181453137
|
|
rajendar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|