|
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-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24260620230030209
|
26/06/2023
|
MOHAN RAM
|
3511004WL0004399
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-008-001/2787
(KOLIKANYAL)
|
3511004000NRG24260620230030210
|
26/06/2023
|
MANEE RAM
|
3511004WL0004399
|
MANEE RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-015-001/6673
(GHIMALI)
|
3511004000NRG24260620230030273
|
26/06/2023
|
KALAWATI DEVI
|
3511004WL0004424
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-038-001/31888
(BORAGAON)
|
3511004000NRG24260620230030211
|
26/06/2023
|
HEMRAJ
|
3511004WL0004400
|
HEMRAJ
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-048-001/5242
(LADHARA)
|
3511004000NRG24260620230030212
|
26/06/2023
|
RAJENDRA SINGH
|
3511004WL0004401
|
RAJENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG24260620230030213
|
26/06/2023
|
BASHNTI DEVI
|
3511004WL0004402
|
BASHNTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
7
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24260620230030214
|
26/06/2023
|
DEEPAK
|
3511004WL0004403
|
DEEPAK
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|