|
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-11-004-010-001/1221
(KHOLICHARMA)
|
3511004000NRG24120520230010268
|
12/05/2023
|
JAGAT SINGH
|
3511004WL001295
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1643207062
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-011-001/16619
(KHOLIMALI)
|
3511004000NRG24120520230010063
|
12/05/2023
|
PANKAJ
|
3511004WL001259
|
PANKAJ
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1643207061
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-011-001/6589
(KHOLIMALI)
|
3511004000NRG24120520230010012
|
12/05/2023
|
LALIT PRASAD
|
3511004WL001249
|
LALIT PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1643207064
|
|
LALIT PRASAD
|
()
|
|
4
|
Didihat
|
UT-11-004-027-001/3151
(DUNAKOTE)
|
3511004000NRG24120520230009840
|
12/05/2023
|
KHARK SINGH
|
3511004WL001230
|
KHARK SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1643207067
|
|
KHARK SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-027-002/3211
(DUNAKOTE)
|
3511004000NRG24120520230010300
|
12/05/2023
|
KISHOR SINGH
|
3511004WL001305
|
KISHOR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1643207060
|
|
KISHOR SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-029-001/4510
(DHINGTARH)
|
3511004000NRG24120520230010015
|
12/05/2023
|
LAXMI JOSHI
|
3511004WL001251
|
LAXMI JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1643207066
|
|
LAXMI JOSHI
|
()
|
|
7
|
Didihat
|
UT-11-004-029-001/4551
(DHINGTARH)
|
3511004000NRG24120520230010295
|
12/05/2023
|
DEEPA
|
3511004WL001304
|
DEEPA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
17/05/2023
|
|
1643207063
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG24120520230010293
|
12/05/2023
|
POOJA BHATIYA
|
3511004WL001303
|
POOJA BHATIYA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1643207065
|
|
POOJA BHATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|