|
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-11-004-010-001/1222
(KHOLICHARMA)
|
3511004000NRG23020920220072640
|
02/09/2022
|
DEEWAN SINGH
|
3511004WL0010190
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944239
|
|
MR DIWAN SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-021-002/4804
(DHUGETI)
|
3511004000NRG23020920220072639
|
02/09/2022
|
HEERA
|
3511004WL0010189
|
HEERA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944240
|
|
MR HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-028-001/7547
(DOLIKAULI)
|
3511004000NRG23020920220072637
|
02/09/2022
|
TIRLOK SINGH
|
3511004WL0010187
|
TIRLOK SINGH
|
00415
|
SBIN0002620
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640944241
|
|
MR TRILOK SINGH KHARAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-012-001/8834
(GARALI)
|
3511004000NRG23020920220072638
|
02/09/2022
|
RAMESH RAM
|
3511004WL0010188
|
RAMESH RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640944242
|
|
MR RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|