|
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-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG23041120220095726
|
04/11/2022
|
KAMAN SINGH
|
3511004WL013284
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319087
|
|
KAMAN SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG23041120220095756
|
04/11/2022
|
PUSKAR RAM
|
3511004WL013300
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618319086
|
|
PUSKAR RAM
|
()
|
|
3
|
Didihat
|
UT-11-004-024-001/7046
(TURGOLI)
|
3511004000NRG23041120220095824
|
04/11/2022
|
GANESH RAM
|
3511004WL013324
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319085
|
|
GANESH RAM
|
()
|
|
4
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG23041120220095715
|
04/11/2022
|
KUNDAN SINGH
|
3511004WL013279
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319083
|
|
KUNDAN SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-043-001/1331
(MASMOLI)
|
3511004000NRG23041120220095765
|
04/11/2022
|
SATISH CHANDRA JOSHI
|
3511004WL013305
|
SATISH CHANDRA JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319081
|
|
SATISH CHANDRA JOSHI
|
()
|
|
6
|
Didihat
|
UT-11-004-051-001/6828
(LEPARTI)
|
3511004000NRG23041120220095814
|
04/11/2022
|
HEMA DEVI
|
3511004WL013321
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319084
|
|
HEMA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-055-001/26493
(SATYALGAON)
|
3511004000NRG23041120220095793
|
04/11/2022
|
DEEPA DEVI
|
3511004WL013315
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319082
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|