|
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-11-004-042-005/8489
(BHAISUIRITALLI)
|
3511004000NRG24171020230069569
|
17/10/2023
|
Lata Devi
|
3511004WL0010979
|
Lata Devi
|
00045
|
BARB0DIDIHA
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973911362
|
|
Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-054-001/3998
(BINAYAK)
|
3511004000NRG24171020230069565
|
17/10/2023
|
SARSHWATI DEVI
|
3511004WL0010976
|
SARSHWATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911363
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-042-005/3358
(BHAISUIRITALLI)
|
3511004000NRG24171020230069568
|
17/10/2023
|
Seetal Devi
|
3511004WL0010979
|
Seetal Devi
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911364
|
|
MISS SEETAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-056-001/1835
(SYALVE)
|
3511004000NRG24171020230069566
|
17/10/2023
|
Anita Devi
|
3511004WL0010977
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911366
|
|
Anita Devi
|
()
|
|
5
|
Didihat
|
UT-11-004-059-001/1129
(SAUGAON)
|
3511004000NRG24171020230069567
|
17/10/2023
|
Bhupendra Singh
|
3511004WL0010978
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911365
|
|
Bhupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|