|
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-11-004-011-001/16619
(KHOLIMALI)
|
3511004000NRG24250520230015762
|
25/05/2023
|
PANKAJ
|
3511004WL0002174
|
PANKAJ
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729190
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-052-001/3638
(BARAMBACHKURI)
|
3511004000NRG24250520230015758
|
25/05/2023
|
MUNNI DEVI
|
3511004WL0002171
|
MUNNI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Rejected
|
30/05/2023
|
|
1943729191
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG24250520230015760
|
25/05/2023
|
HOSHIYAR SINGH
|
3511004WL0002173
|
HOSHIYAR SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729193
|
|
MR HOSHIYAR SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-010-001/1221
(KHOLICHARMA)
|
3511004000NRG24250520230015761
|
25/05/2023
|
BHUPENDRA SINGH
|
3511004WL0002173
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943729192
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-056-001/1878
(SYALVE)
|
3511004000NRG24250520230015763
|
25/05/2023
|
Mr. SHOBAN SINGH
|
3511004WL0002175
|
Mr. SHOBAN SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943729194
|
|
MR SHOBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|