|
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-11-004-002-001/37548
(ATKHET)
|
3511004000NRG24180520230012539
|
18/05/2023
|
HEMA DEVI
|
3511004WL001647
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1821326097
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-006-002/4107
(KUMALGAON)
|
3511004000NRG24180520230012533
|
18/05/2023
|
JAGDISH SINGH
|
3511004WL001646
|
JAGDISH SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821326099
|
|
JAGDISH SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-006-002/4192
(KUMALGAON)
|
3511004000NRG24180520230012534
|
18/05/2023
|
DEEPAK
|
3511004WL001646
|
DEEPAK
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821326100
|
|
DEEPAK
|
()
|
|
4
|
Didihat
|
UT-11-004-032-002/5741
(PAMSYARI)
|
3511004000NRG24180520230012373
|
18/05/2023
|
KIRSHA
|
3511004WL001620
|
KIRSHA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
24/05/2023
|
|
1821326098
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-047-001/104
(LAKHTIGAON)
|
3511004000NRG24180520230012755
|
18/05/2023
|
NARENDRA RAM
|
3511004WL001702
|
NARENDRA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821326101
|
|
NARENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|