|
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-11-004-006-001/10235
(KUMALGAON)
|
3511004000NRG24291220230088018
|
01/01/2024
|
MANOJ RAM
|
3511004WL014076
|
MANOJ RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917032
|
|
MANOJ RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-006-001/4067
(KUMALGAON)
|
3511004000NRG24291220230088021
|
01/01/2024
|
BHARAT SINGH
|
3511004WL014076
|
BHARAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9908917034
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG24291220230087964
|
01/01/2024
|
PIUASH
|
3511004WL014066
|
PIUASH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908917035
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-035-001/3911
(BATYOLI)
|
3511004000NRG24291220230087979
|
01/01/2024
|
Pushpa Devi
|
3511004WL014069
|
Pushpa Devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908917036
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-051-001/6854
(LEPARTI)
|
3511004000NRG24281220230087464
|
01/01/2024
|
LALIT RAM
|
3511004WL014005
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908917033
|
|
LALIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|