|
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-11-004-011-001/6589
(KHOLIMALI)
|
3511004000NRG24300620230032344
|
30/06/2023
|
LALIT PRASAD
|
3511004WL004715
|
LALIT PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654456
|
|
LALIT PRASAD
|
()
|
|
2
|
Didihat
|
UT-11-004-029-001/4547
(DHINGTARH)
|
3511004000NRG24300620230032045
|
30/06/2023
|
MAMATA JOSHI
|
3511004WL004660
|
MAMATA JOSHI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654455
|
|
MAMATA JOSHI
|
()
|
|
3
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24300620230032387
|
30/06/2023
|
Govind Singh
|
3511004WL004724
|
Govind Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325654457
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-057-002/3283
(SATA)
|
3511004000NRG24300620230032391
|
30/06/2023
|
MOHAN CHANDRA
|
3511004WL004724
|
MOHAN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654453
|
|
MOHAN CHANDRA
|
()
|
|
5
|
Didihat
|
UT-11-004-058-003/5134
(SITAULI)
|
3511004000NRG24300620230032375
|
30/06/2023
|
CHANDRA RAM
|
3511004WL004721
|
CHANDRA RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325654454
|
|
CHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|