|
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-11-006-034-001/1315
(CHAULI)
|
3511006000NRG23210920220079659
|
21/09/2022
|
SONU SINGH
|
3511006WL0011140
|
SONU SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219209
|
|
MR SONU SINGH MAHARA
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-098-001/2343
(MALLA GARKHA)
|
3511006000NRG23210920220079726
|
21/09/2022
|
kamla devi
|
3511006WL0011147
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219208
|
|
MASTER MANISH KUMAR UNG KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-034-004/1340
(CHAULI)
|
3511006000NRG23210920220079660
|
21/09/2022
|
hira singh
|
3511006WL0011140
|
hira singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955219207
|
|
hira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|