|
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-11-006-042-002/27368
(JAKHANIUPRETI)
|
3511006000NRG23200520220020500
|
20/05/2022
|
champa
|
3511006WL002589
|
champa
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503794512
|
No Such Account
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-088-001/13701
(WUSAIL)
|
3511006000NRG23200520220020910
|
20/05/2022
|
dhan singh
|
3511006WL002642
|
dhan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794511
|
|
dhansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/6943
(GANURA)
|
3511006000NRG23200520220020487
|
20/05/2022
|
ranjeet singh
|
3511006WL002588
|
ranjeet singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794507
|
|
ranjeetsingh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/6984
(GANURA)
|
3511006000NRG23200520220020488
|
20/05/2022
|
bhoopal singh
|
3511006WL002588
|
bhoopal singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794510
|
|
bhoopalsingh
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/9905
(GANURA)
|
3511006000NRG23200520220020491
|
20/05/2022
|
bache singh
|
3511006WL002588
|
bache singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794509
|
|
bachesingh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/9938
(GANURA)
|
3511006000NRG23200520220020495
|
20/05/2022
|
shovan singh
|
3511006WL002588
|
shovan singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503794508
|
|
shovansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|