|
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
|
Didihat
|
UT-11-004-018-001/1069
(JAMTAR)
|
3511004000NRG24301020230072577
|
31/10/2023
|
ANAND SINGH
|
3511004WL011599
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446225
|
|
ANAND SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-028-001/7572
(DOLIKAULI)
|
3511004000NRG24301020230072549
|
31/10/2023
|
GARESH
|
3511004WL011596
|
GARESH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446220
|
|
GARESH
|
()
|
|
3
|
Didihat
|
UT-11-004-028-001/7592
(DOLIKAULI)
|
3511004000NRG24301020230072552
|
31/10/2023
|
SHAYAM DATT
|
3511004WL011596
|
SHAYAM DATT
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667446221
|
|
SHAYAM DATT
|
()
|
|
4
|
Didihat
|
UT-11-004-028-002/7681
(DOLIKAULI)
|
3511004000NRG24311020230072862
|
31/10/2023
|
MAHENDRA SINGH
|
3511004WL011667
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667446223
|
|
MAHENDRA SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-028-002/7686
(DOLIKAULI)
|
3511004000NRG24311020230072865
|
31/10/2023
|
NRENDRA SINGH
|
3511004WL011667
|
NRENDRA SINGH
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667446224
|
|
NRENDRA SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-028-003/7624
(DOLIKAULI)
|
3511004000NRG24311020230072881
|
31/10/2023
|
KAMALA DEVI
|
3511004WL011671
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446219
|
|
KAMALA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-028-003/7661
(DOLIKAULI)
|
3511004000NRG24311020230072885
|
31/10/2023
|
DIGAR SINGH
|
3511004WL011671
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667446222
|
|
DIGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|