|
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-11-004-047-001/104
(LAKHTIGAON)
|
3511004000NRG24230620230029246
|
23/06/2023
|
NARENDRA RAM
|
3511004WL004248
|
NARENDRA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429712
|
|
NARENDRA RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24230620230029215
|
23/06/2023
|
PARWATI DEVI
|
3511004WL004240
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2863429714
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-061-001/6161
(HATTHARP)
|
3511004000NRG24230620230029205
|
23/06/2023
|
MOHAN RAM
|
3511004WL004237
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429715
|
|
MOHAN RAM
|
()
|
|
4
|
Didihat
|
UT-11-004-061-001/6293
(HATTHARP)
|
3511004000NRG24230620230029213
|
23/06/2023
|
KAMALA DEVI
|
3511004WL004239
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863429713
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|