|
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-11-006-006-001/26503
(UPRARA)
|
3511006000NRG23231120220101047
|
23/11/2022
|
ramesh lal verma
|
3511006WL013992
|
ramesh lal verma
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558670
|
|
ramesh lal verma
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/1806
(KHULET)
|
3511006000NRG23231120220101057
|
23/11/2022
|
uma devi
|
3511006WL013994
|
uma devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558667
|
|
uma devi
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/111581
(CHITGAL)
|
3511006000NRG23231120220101067
|
23/11/2022
|
Sanjay ram
|
3511006WL013995
|
Sanjay ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558669
|
|
Sanjay ram
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/12043
(CHITGAL)
|
3511006000NRG23231120220101069
|
23/11/2022
|
vikram kumar
|
3511006WL013995
|
vikram kumar
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674558668
|
|
vikram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-016-001/20896
(KHULET)
|
3511006000NRG23231120220101064
|
23/11/2022
|
guddi devi
|
3511006WL013994
|
guddi devi
|
00473
|
AUCB0000032
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674558664
|
|
guddi devi
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-057-001/16646
(NAKOTE)
|
3511006000NRG23231120220101215
|
23/11/2022
|
basanti devi
|
3511006WL014012
|
basanti devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558665
|
|
basanti devi
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-109-001/16275
(SIMALKOTE)
|
3511006000NRG23231120220101154
|
23/11/2022
|
balveer singh
|
3511006WL014004
|
balveer singh
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674558663
|
|
balveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-085-001/556
(VIRAULI)
|
3511006000NRG23231120220101050
|
23/11/2022
|
balbeer singh
|
3511006WL013993
|
balbeer singh
|
00473
|
AUCB0000038
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674558666
|
|
balbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|