|
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-11-004-036-001/3828
(BALTIR)
|
3511004000NRG22060820220185425
|
06/08/2022
|
BHAGIRATHI DEVI
|
3511004WL0024234
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981553255
|
|
BHAGIRATHI DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-036-001/3829
(BALTIR)
|
3511004000NRG22060820220185426
|
06/08/2022
|
JAGDDISH SINGH
|
3511004WL0024234
|
JAGDDISH SINGH
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981553256
|
|
JAGDDISH SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-049-001/1977
(LEEMABHAT)
|
3511004000NRG22060820220185433
|
06/08/2022
|
JAGAT
|
3511004WL0024237
|
JAGAT
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Rejected
|
17/08/2022
|
|
3981553253
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-055-002/6403
(SATYALGAON)
|
3511004000NRG22060820220185438
|
06/08/2022
|
UMEAD
|
3511004WL0024240
|
UMEAD
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981553254
|
|
UMEAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|