|
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-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG24220720230041039
|
22/07/2023
|
KHIMA DEVI
|
3511004WL0006223
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907016
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24220720230041040
|
22/07/2023
|
MAN SINGH
|
3511004WL0006224
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907013
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24220720230041041
|
22/07/2023
|
MOHAN RAM
|
3511004WL0006225
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907015
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-008-001/2787
(KOLIKANYAL)
|
3511004000NRG24220720230041042
|
22/07/2023
|
MANEE RAM
|
3511004WL0006225
|
MANEE RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907012
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-013-001/7421
(GOAL)
|
3511004000NRG24220720230041043
|
22/07/2023
|
BASHNTI DEVI
|
3511004WL0006226
|
BASHNTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907011
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24220720230041045
|
22/07/2023
|
JAMAN SINGH
|
3511004WL0006228
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907009
|
No Such Account
|
|
|
|
7
|
Didihat
|
UT-11-004-049-001/1975
(LEEMABHAT)
|
3511004000NRG24220720230041046
|
22/07/2023
|
KALU RAM
|
3511004WL0006229
|
KALU RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907008
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24220720230041047
|
22/07/2023
|
Govind Singh
|
3511004WL0006230
|
Govind Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907014
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-057-001/3260
(SATA)
|
3511004000NRG24220720230041048
|
22/07/2023
|
NANDAN SINGH
|
3511004WL0006230
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4600907010
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|