|
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-11-006-021-001/12024
(GWASIKOTE)
|
3511006000NRG23221220220111229
|
22/12/2022
|
PURAN CHANDRA
|
3511006WL015466
|
PURAN CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477454
|
|
PURAN CHANDRA
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-123-001/3087
(KUNA)
|
3511006000NRG23201220220110450
|
22/12/2022
|
rajendra prasad
|
3511006WL015372
|
rajendra prasad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477455
|
|
rajendra prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/6984
(GANURA)
|
3511006000NRG23201220220110458
|
22/12/2022
|
bhoopal singh
|
3511006WL015374
|
bhoopal singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477456
|
|
bhoopal singh
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/9902
(GANURA)
|
3511006000NRG23201220220110461
|
22/12/2022
|
suraj singh
|
3511006WL015374
|
suraj singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477452
|
|
suraj singh
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/9905
(GANURA)
|
3511006000NRG23201220220110462
|
22/12/2022
|
bache singh
|
3511006WL015374
|
bache singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477453
|
|
bache singh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/9993
(GANURA)
|
3511006000NRG23201220220110464
|
22/12/2022
|
Haruli devi
|
3511006WL015374
|
Haruli devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477451
|
|
Haruli devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-072-001/35787
(FUTSEEL)
|
3511006000NRG23221220220111135
|
22/12/2022
|
Suresh Chandra
|
3511006WL015459
|
Suresh Chandra
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471477450
|
|
Suresh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|