|
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-11-004-005-001/4186
(KUKRAULI)
|
3511004000NRG23021120220095118
|
02/11/2022
|
SEEMA DEVI
|
3511004WL013207
|
SEEMA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614822855
|
|
SEEMA DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-005-001/4295
(KUKRAULI)
|
3511004000NRG23021120220095121
|
02/11/2022
|
RAM SINGH
|
3511004WL013207
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614822856
|
|
RAM SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-011-001/6659
(KHOLIMALI)
|
3511004000NRG23021120220095141
|
02/11/2022
|
KANCHAN
|
3511004WL013213
|
KANCHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822858
|
|
KANCHAN
|
()
|
|
4
|
Didihat
|
UT-11-004-028-001/8153
(DOLIKAULI)
|
3511004000NRG23021120220095139
|
02/11/2022
|
RENU DEVI
|
3511004WL013212
|
RENU DEVI
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614822857
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|