|
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-11-004-009-001/2163
(KHETAR KANYAL)
|
3511004000NRG23030120230116963
|
03/01/2023
|
KUNDAN SINGH
|
3511004WL0016219
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116936
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-015-001/16687
(GHIMALI)
|
3511004000NRG23030120230116960
|
03/01/2023
|
Gorav Patani
|
3511004WL0016216
|
Gorav Patani
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116937
|
|
MR GAURAV PATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-007-001/23786
(KUDIYA)
|
3511004000NRG23030120230116959
|
03/01/2023
|
PUSPA DEVI
|
3511004WL0016215
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7717116940
|
|
PUSPA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-008-001/2611
(KOLIKANYAL)
|
3511004000NRG23030120230116962
|
03/01/2023
|
BHANI RAM
|
3511004WL0016218
|
BHANI RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/01/2023
|
|
7717116939
|
|
BHANI RAM
|
()
|
|
5
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23030120230116961
|
03/01/2023
|
Mrs. Bhagirathi Devi
|
3511004WL0016217
|
Mrs. Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/01/2023
|
|
7717116938
|
|
Mrs. Bhagirathi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|