|
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-11-006-087-001/14679
(BURSUM)
|
3511006000NRG23200620220040035
|
21/06/2022
|
JANKI DEVI
|
3511006WL005361
|
JANKI DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790972
|
|
MRS JANKI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-109-002/16252
(SIMALKOTE)
|
3511006000NRG23200620220040032
|
21/06/2022
|
hemant singh mahera
|
3511006WL005360
|
hemant singh mahera
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790974
|
|
MR HEMANT SINGH MEHARA
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-109-002/16254
(SIMALKOTE)
|
3511006000NRG23200620220040033
|
21/06/2022
|
kamla mahera
|
3511006WL005360
|
kamla mahera
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790973
|
|
MRS KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-002/15588
(SIMALKOTE)
|
3511006000NRG23200620220040031
|
21/06/2022
|
nisha mehra
|
3511006WL005360
|
nisha mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790971
|
|
nishamehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|