|
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-11-006-002-001/4062
(ANOLI)
|
3511006000NRG23301220220114556
|
30/12/2022
|
heera singh
|
3511006WL015903
|
heera singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662402
|
|
heera singh
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-020-001/685
(GWAL)
|
3511006000NRG23301220220114535
|
30/12/2022
|
santosh singh
|
3511006WL015902
|
santosh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662403
|
|
santosh singh
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-039-001/10234
(JAJAULI)
|
3511006000NRG23291220220114099
|
30/12/2022
|
Mahesh Ram
|
3511006WL015836
|
Mahesh Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662405
|
|
Mahesh Ram
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-053-001/680
(DHARIKUND)
|
3511006000NRG23301220220114943
|
30/12/2022
|
kamal Ram
|
3511006WL015944
|
kamal Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662404
|
|
kamal Ram
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-060-001/62457
(NAINI)
|
3511006000NRG23301220220114568
|
30/12/2022
|
puran ram
|
3511006WL015906
|
puran ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662401
|
|
puran ram
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-060-001/62458
(NAINI)
|
3511006000NRG23301220220114571
|
30/12/2022
|
rekha devi
|
3511006WL015906
|
rekha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662400
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-016-001/1425
(KHULET)
|
3511006000NRG23291220220114119
|
30/12/2022
|
preeti
|
3511006WL015839
|
preeti
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662407
|
|
preeti
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-016-001/20876
(KHULET)
|
3511006000NRG23291220220114120
|
30/12/2022
|
SUMAN DEVI
|
3511006WL015839
|
SUMAN DEVI
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662406
|
|
SUMAN DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-016-001/20882
(KHULET)
|
3511006000NRG23301220220114775
|
30/12/2022
|
Usha
|
3511006WL015928
|
Usha
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662398
|
|
Usha
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-016-001/20898
(KHULET)
|
3511006000NRG23291220220114123
|
30/12/2022
|
Pushpa Devi
|
3511006WL015839
|
Pushpa Devi
|
00473
|
AUCB0000032
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565662399
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|