|
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-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG23180820220067604
|
20/08/2022
|
vikram kumar
|
3511006WL009458
|
vikram kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828534
|
|
vikram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-031-001/1939
(CHITGAL)
|
3511006000NRG23180820220067611
|
20/08/2022
|
Ganga Pant
|
3511006WL009459
|
Ganga Pant
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828531
|
|
Ganga Pant
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-053-001/2781
(DHARIKUND)
|
3511006000NRG23200820220067977
|
20/08/2022
|
deepa devi
|
3511006WL009491
|
deepa devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828533
|
|
deepa devi
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-053-001/2781
(DHARIKUND)
|
3511006000NRG23200820220067976
|
20/08/2022
|
gokul ram
|
3511006WL009491
|
gokul ram
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828532
|
|
gokul ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|