|
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-11-004-025-002/6957
(DHYOKALI)
|
3511004000NRG24130620230024639
|
13/06/2023
|
DIPIKA PANT
|
3511004WL003541
|
DIPIKA PANT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411812
|
|
MRS DEEPA PANT
|
()
|
|
2
|
Didihat
|
UT-11-004-025-002/6968
(DHYOKALI)
|
3511004000NRG24130620230024641
|
13/06/2023
|
MUKESH KUMAR
|
3511004WL003541
|
MUKESH KUMAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411813
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-008-001/2621
(KOLIKANYAL)
|
3511004000NRG24130620230024642
|
13/06/2023
|
CHANDRA SINGH
|
3511004WL003542
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411814
|
|
CHANDRA SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24130620230024652
|
13/06/2023
|
MOHAN RAM
|
3511004WL003544
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/06/2023
|
|
2604411817
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-008-001/2667
(KOLIKANYAL)
|
3511004000NRG24130620230024653
|
13/06/2023
|
JAMUNA DEVI
|
3511004WL003544
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411811
|
|
JAMUNA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-008-001/2715
(KOLIKANYAL)
|
3511004000NRG24130620230024643
|
13/06/2023
|
DEEPA DEVI
|
3511004WL003542
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411816
|
|
DEEPA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-008-001/2790
(KOLIKANYAL)
|
3511004000NRG24130620230024650
|
13/06/2023
|
BHAWANI RAM
|
3511004WL003543
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411815
|
|
BHAWANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|