|
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-11-004-059-001/1129
(SAUGAON)
|
3511004000NRG24280920230064914
|
28/09/2023
|
ANITA DEVI
|
3511004WL0010141
|
ANITA DEVI
|
00112
|
IBKL0768P22
|
2760
|
2760
|
Rejected
|
03/10/2023
|
|
6027120584
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-042-005/3358
(BHAISUIRITALLI)
|
3511004000NRG24280920230064915
|
28/09/2023
|
SITAL DEVI
|
3511004WL0010142
|
SITAL DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
03/10/2023
|
|
6027120585
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-042-005/8489
(BHAISUIRITALLI)
|
3511004000NRG24280920230064916
|
28/09/2023
|
Lata Devi
|
3511004WL0010142
|
Lata Devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Rejected
|
03/10/2023
|
|
6027120587
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-054-001/3998
(BINAYAK)
|
3511004000NRG24280920230064910
|
28/09/2023
|
SARSHWATI DEVI
|
3511004WL0010138
|
SARSHWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
03/10/2023
|
|
6027120586
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-056-001/1835
(SYALVE)
|
3511004000NRG24280920230064911
|
28/09/2023
|
BHUPENDRA SINGH
|
3511004WL0010139
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
03/10/2023
|
|
6027120589
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24280920230064912
|
28/09/2023
|
Govind Singh
|
3511004WL0010140
|
Govind Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
03/10/2023
|
|
6027120590
|
No Such Account
|
|
|
|
7
|
Didihat
|
UT-11-004-057-001/3260
(SATA)
|
3511004000NRG24280920230064913
|
28/09/2023
|
NANDAN SINGH
|
3511004WL0010140
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
03/10/2023
|
|
6027120588
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|