|
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-11-004-006-001/4067
(KUMALGAON)
|
3511004000NRG24060220240100749
|
06/02/2024
|
RAMESH SINGH DEOPA
|
3511004WL0016418
|
RAMESH SINGH DEOPA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153842016
|
|
SEPOY RAMESH SINGH DEOPA
|
()
|
|
2
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24060220240100751
|
06/02/2024
|
Jaman Singh
|
3511004WL0016420
|
Jaman Singh
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153842019
|
|
MR JAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-030-001/4871
(NANPAPON)
|
3511004000NRG24060220240100748
|
06/02/2024
|
Ravinndra Singh
|
3511004WL0016417
|
Ravinndra Singh
|
00415
|
SBIN0009537
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153842017
|
|
MR RAVINDRA SINGH KANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-017-001/20564
(CHITGALGAON)
|
3511004000NRG24060220240100750
|
06/02/2024
|
Saneeta Devi
|
3511004WL0016419
|
Saneeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153842018
|
|
Saneeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|