|
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)
|
3511004000NRG23071220220106821
|
07/12/2022
|
KAMAN SINGH
|
3511004WL014831
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772073
|
|
KAMAN SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG23071220220106822
|
07/12/2022
|
BHAGIRATHI DEVI
|
3511004WL014832
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772079
|
|
BHAGIRATHI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-041-004/443
(BHALUUDIYAR)
|
3511004000NRG23071220220106885
|
07/12/2022
|
CHANDRA SEKHAR
|
3511004WL014847
|
CHANDRA SEKHAR
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064772076
|
|
CHANDRA SEKHAR
|
()
|
|
4
|
Didihat
|
UT-11-004-051-001/6815
(LEPARTI)
|
3511004000NRG23071220220106911
|
07/12/2022
|
GEETA
|
3511004WL014853
|
GEETA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772077
|
|
GEETA
|
()
|
|
5
|
Didihat
|
UT-11-004-051-001/6828
(LEPARTI)
|
3511004000NRG23071220220106912
|
07/12/2022
|
HEMA DEVI
|
3511004WL014853
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772078
|
|
HEMA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-058-004/14
(SITAULI)
|
3511004000NRG23071220220106920
|
07/12/2022
|
PREMA DEVI
|
3511004WL014857
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772074
|
|
PREMA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-058-004/14
(SITAULI)
|
3511004000NRG23071220220106921
|
07/12/2022
|
PURAN SINGH
|
3511004WL014857
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064772075
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|