|
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-11-006-058-001/7163
(NALI)
|
3511006000NRG23291020220093650
|
29/10/2022
|
Mamta devi
|
3511006WL012995
|
Mamta devi
|
00415
|
SBIN0006958
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616404067
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-014-001/12594
(KHARKI)
|
3511006000NRG23291020220093432
|
29/10/2022
|
sandeep singh
|
3511006WL012977
|
sandeep singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404069
|
|
MR SANDEEP SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-014-001/16178
(KHARKI)
|
3511006000NRG23291020220093433
|
29/10/2022
|
dhan ram
|
3511006WL012977
|
dhan ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404068
|
|
MR DHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-013-002/15638
(KOTHERA)
|
3511006000NRG23291020220093490
|
29/10/2022
|
vimla devi
|
3511006WL012981
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616404070
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|