|
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-11-004-052-001/3622
(BARAMBACHKURI)
|
3511004000NRG24080820230047362
|
08/08/2023
|
Hansa Devi
|
3511004WL007232
|
Hansa Devi
|
00112
|
IBKL0768P22
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4660024238
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/12107
(KHETAR KANYAL)
|
3511004000NRG24080820230047292
|
08/08/2023
|
PUSPA DEVI
|
3511004WL007214
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660024244
|
|
PUSPA DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-011-001/36620
(KHOLIMALI)
|
3511004000NRG24080820230047640
|
08/08/2023
|
LALU
|
3511004WL007281
|
LALU
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024239
|
|
LALU
|
()
|
|
4
|
Didihat
|
UT-11-004-011-001/6589
(KHOLIMALI)
|
3511004000NRG24070820230047049
|
08/08/2023
|
LALIT PRASAD
|
3511004WL007182
|
LALIT PRASAD
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024240
|
|
LALIT PRASAD
|
()
|
|
5
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG24070820230046998
|
08/08/2023
|
Leela Devi
|
3511004WL007173
|
Leela Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4660024242
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG24080820230047625
|
08/08/2023
|
POOJA BHATIYA
|
3511004WL007278
|
POOJA BHATIYA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024241
|
|
POOJA BHATIYA
|
()
|
|
7
|
Didihat
|
UT-11-004-049-002/2878
(LEEMABHAT)
|
3511004000NRG24080820230047626
|
08/08/2023
|
KAMAN SINGH
|
3511004WL007278
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660024243
|
|
KAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|