|
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-11-004-027-001/3465
(DUNAKOTE)
|
3511004000NRG23020920220072465
|
02/09/2022
|
LALIT RAM
|
3511004WL010109
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950118
|
|
LALIT RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-036-001/3852
(BALTIR)
|
3511004000NRG23020920220072532
|
02/09/2022
|
SUSHIL KUMAR
|
3511004WL010129
|
SUSHIL KUMAR
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640950119
|
|
SUSHIL KUMAR
|
()
|
|
3
|
Didihat
|
UT-11-004-052-001/13673
(BARAMBACHKURI)
|
3511004000NRG23020920220072549
|
02/09/2022
|
JEEWANTI DEVI
|
3511004WL010141
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950116
|
|
JEEWANTI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-059-001/2142
(SAUGAON)
|
3511004000NRG23020920220072627
|
02/09/2022
|
PARWATI
|
3511004WL010184
|
PARWATI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640950120
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-061-001/6093
(HATTHARP)
|
3511004000NRG23020920220072461
|
02/09/2022
|
CHANCHAL SINGH
|
3511004WL010108
|
CHANCHAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950117
|
|
CHANCHAL SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG23020920220072472
|
02/09/2022
|
DHIRAJ RAM
|
3511004WL010112
|
DHIRAJ RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950115
|
|
DHIRAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|