|
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-11-004-006-002/4192
(KUMALGAON)
|
3511004000NRG24010820230044732
|
01/08/2023
|
DEEPAK
|
3511004WL006798
|
DEEPAK
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662041312
|
|
DEEPAK
|
()
|
|
2
|
Didihat
|
UT-11-004-006-002/4304
(KUMALGAON)
|
3511004000NRG24010820230044735
|
01/08/2023
|
SURESH CHANDRA
|
3511004WL006798
|
SURESH CHANDRA
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662041313
|
|
SURESH CHANDRA
|
()
|
|
3
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG24010820230045061
|
01/08/2023
|
Meena Devi
|
3511004WL006838
|
Meena Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662041316
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-032-002/5731
(PAMSYARI)
|
3511004000NRG24010820230044687
|
01/08/2023
|
JAMAN SINGH
|
3511004WL006787
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662041311
|
|
JAMAN SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-042-005/3358
(BHAISUIRITALLI)
|
3511004000NRG24010820230044922
|
01/08/2023
|
SITAL DEVI
|
3511004WL006818
|
SITAL DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662041315
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-042-005/8489
(BHAISUIRITALLI)
|
3511004000NRG24010820230044925
|
01/08/2023
|
Lata Devi
|
3511004WL006818
|
Lata Devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Rejected
|
18/08/2023
|
|
4662041314
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|