|
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-11-004-022-001/5794
(TALLAMIRTHI)
|
3511004000NRG24020620230019475
|
03/06/2023
|
MOHAN
|
3511004WL002691
|
MOHAN
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
09/06/2023
|
|
2338668322
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-045-001/7716
(MALAJHULA)
|
3511004000NRG24030620230019587
|
03/06/2023
|
PARTAP SINGH
|
3511004WL002700
|
PARTAP SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668321
|
|
PARTAP SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-045-001/7717
(MALAJHULA)
|
3511004000NRG24030620230019588
|
03/06/2023
|
CHANDRA SINGH
|
3511004WL002700
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668320
|
|
CHANDRA SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-046-001/7910
(RANIKHET)
|
3511004000NRG24030620230019583
|
03/06/2023
|
VISHANA DEVI
|
3511004WL002699
|
VISHANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
09/06/2023
|
|
2338668319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|