|
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-11-004-043-001/3344
(MASMOLI)
|
3511004000NRG24240620230029902
|
24/06/2023
|
SONI DEVI
|
3511004WL004348
|
SONI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434426
|
|
SONI DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-043-001/3345
(MASMOLI)
|
3511004000NRG24240620230029903
|
24/06/2023
|
DIGAR SINGH
|
3511004WL004348
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434428
|
|
DIGAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-043-002/3358
(MASMOLI)
|
3511004000NRG24240620230029905
|
24/06/2023
|
REKHA DEVI
|
3511004WL004349
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434427
|
|
REKHA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-043-002/3382
(MASMOLI)
|
3511004000NRG24240620230029909
|
24/06/2023
|
NARENDRA SINGH
|
3511004WL004349
|
NARENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865434429
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|