|
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-11-004-031-001/1530
(NANKURI)
|
3511004000NRG23060520220011227
|
06/05/2022
|
PUSHPA
|
3511004WL001546
|
PUSHPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227294
|
|
PUSHPA
|
()
|
|
2
|
Didihat
|
UT-11-004-034-001/11314
(BAJANI)
|
3511004000NRG23060520220011099
|
06/05/2022
|
MRS DEEPA DEVI
|
3511004WL001525
|
MRS DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227295
|
|
MRSDEEPADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-055-001/6203
(SATYALGAON)
|
3511004000NRG23060520220011056
|
06/05/2022
|
DEEPA DEVI
|
3511004WL001520
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227293
|
|
DEEPADEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-055-001/6491
(SATYALGAON)
|
3511004000NRG23060520220011215
|
06/05/2022
|
ANITA DEVI
|
3511004WL001540
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227292
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|