|
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-11-004-006-001/4002
(KUMALGAON)
|
3511004000NRG23050620220031065
|
06/06/2022
|
Chandrakala Deopa
|
3511004WL003989
|
Chandrakala Deopa
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801580
|
|
ChandrakalaDeopa
|
()
|
|
2
|
Didihat
|
UT-11-004-006-001/4046
(KUMALGAON)
|
3511004000NRG23050620220031069
|
06/06/2022
|
GANGA SINGH
|
3511004WL003989
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801581
|
|
GANGASINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG23050620220031072
|
06/06/2022
|
KAMALA DEVI
|
3511004WL003989
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801582
|
|
KAMALADEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-021-001/4683
(DHUGETI)
|
3511004000NRG23060620220031229
|
06/06/2022
|
DAN SINGH
|
3511004WL004014
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801583
|
|
DANSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-049-001/12011
(LEEMABHAT)
|
3511004000NRG23060620220031241
|
06/06/2022
|
BIMALA DEVI
|
3511004WL004016
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801578
|
|
BIMALADEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-049-001/1919
(LEEMABHAT)
|
3511004000NRG23060620220031242
|
06/06/2022
|
KAMLESH SINGH
|
3511004WL004016
|
KAMLESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801579
|
|
KAMLESHSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-049-001/2002
(LEEMABHAT)
|
3511004000NRG23060620220031249
|
06/06/2022
|
LEELA DEVI
|
3511004WL004016
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801577
|
|
LEELADEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-049-001/2006
(LEEMABHAT)
|
3511004000NRG23060620220031251
|
06/06/2022
|
HEMA DEVI
|
3511004WL004016
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214801584
|
|
HEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|