|
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-11-006-020-001/685
(GWAL)
|
3511006000NRG23250820220070270
|
25/08/2022
|
santosh singh
|
3511006WL009786
|
santosh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815188
|
|
santosh singh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-041-001/55755
(JARMALGAON)
|
3511006000NRG23250820220070290
|
25/08/2022
|
rama bhandari
|
3511006WL009790
|
rama bhandari
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815187
|
|
rama bhandari
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG23250820220070299
|
25/08/2022
|
sandeep kumar
|
3511006WL009792
|
sandeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815190
|
|
sandeep kumar
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-060-001/62464
(NAINI)
|
3511006000NRG23250820220070298
|
25/08/2022
|
shakuntla devi
|
3511006WL009792
|
shakuntla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815189
|
|
shakuntla devi
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-080-001/25014
(BANS)
|
3511006000NRG23250820220070286
|
25/08/2022
|
kamal singh
|
3511006WL009789
|
kamal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815191
|
|
kamal singh
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-080-001/4204
(BANS)
|
3511006000NRG23250820220070287
|
25/08/2022
|
pushkar ram
|
3511006WL009789
|
pushkar ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640815192
|
|
pushkar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|