|
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-11-004-004-001/5630
(KANDA MANSINGH)
|
3511004000NRG23060820220061935
|
06/08/2022
|
HARI RAM
|
3511004WL008744
|
HARI RAM
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550853
|
|
HARI RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-004-001/5630
(KANDA MANSINGH)
|
3511004000NRG23060820220061937
|
06/08/2022
|
HEMA DEVI
|
3511004WL008744
|
HEMA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550855
|
|
HEMA DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-004-001/5630
(KANDA MANSINGH)
|
3511004000NRG23060820220061936
|
06/08/2022
|
MAYA DEVI
|
3511004WL008744
|
MAYA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550854
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-059-001/1155
(SAUGAON)
|
3511004000NRG23060820220062197
|
06/08/2022
|
KAVITA KHOLIYA
|
3511004WL008769
|
KAVITA KHOLIYA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550856
|
|
KAVITA KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-030-001/4861
(NANPAPON)
|
3511004000NRG23040820220061458
|
06/08/2022
|
NARENDRA SINGH
|
3511004WL008682
|
NARENDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550857
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-038-001/28435
(BORAGAON)
|
3511004000NRG23060820220061941
|
06/08/2022
|
PARKASH
|
3511004WL008745
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981550860
|
|
PARKASH
|
()
|
|
7
|
Didihat
|
UT-11-004-054-001/3970
(BINAYAK)
|
3511004000NRG23060820220061921
|
06/08/2022
|
VIDHYA DEVI
|
3511004WL008741
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981550859
|
|
VIDHYA DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-054-001/40444
(BINAYAK)
|
3511004000NRG23060820220061929
|
06/08/2022
|
RAMESH CHANDRA
|
3511004WL008741
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981550858
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|