|
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-11-004-046-001/7910
(RANIKHET)
|
3511004000NRG24220720230041035
|
22/07/2023
|
Kundan Ram
|
3511004WL006222
|
Kundan Ram
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238216
|
|
MR KUNDAN RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-048-003/5251
(LADHARA)
|
3511004000NRG24220720230041028
|
22/07/2023
|
GAURAV SINGH MEHTA
|
3511004WL006220
|
GAURAV SINGH MEHTA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238215
|
|
MR GAURAV SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-046-001/7880
(RANIKHET)
|
3511004000NRG24220720230041034
|
22/07/2023
|
KAMALA DEVI
|
3511004WL006222
|
KAMALA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238217
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-048-003/5238
(LADHARA)
|
3511004000NRG24220720230041025
|
22/07/2023
|
SHER SINGH
|
3511004WL006220
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610238214
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|