|
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-11-004-019-001/5581
(JAKHDHOLAIT)
|
3511004000NRG23020520220008020
|
02/05/2022
|
SHEKHAR SINGH
|
3511004WL001126
|
SHEKHAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447293
|
|
SHEKHARSINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-027-002/3211
(DUNAKOTE)
|
3511004000NRG23020520220008923
|
02/05/2022
|
KISHOR SINGH
|
3511004WL001260
|
KISHOR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447292
|
|
KISHORSINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-053-001/12401
(BARNAIRI)
|
3511004000NRG23020520220008369
|
02/05/2022
|
BABITA DEVI
|
3511004WL001176
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447290
|
|
BABITADEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-058-004/21
(SITAULI)
|
3511004000NRG23020520220008008
|
02/05/2022
|
GOVINDI DEVI
|
3511004WL001121
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090447291
|
|
GOVINDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|