|
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-11-004-007-001/12415
(KUDIYA)
|
3511004000NRG23080920220075042
|
08/09/2022
|
SMT BHAGIRATHI DEVI
|
3511004WL010486
|
SMT BHAGIRATHI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962173
|
|
SMT BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/2145
(KHETAR KANYAL)
|
3511004000NRG23070920220074454
|
08/09/2022
|
DHANI RAM
|
3511004WL010419
|
DHANI RAM
|
00354
|
PUNB0692300
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740962174
|
|
DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-009-001/2025
(KHETAR KANYAL)
|
3511004000NRG23070920220074453
|
08/09/2022
|
GOVINDI DEVI
|
3511004WL010419
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4740962175
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-042-005/3583
(BHAISUIRITALLI)
|
3511004000NRG23080920220075044
|
08/09/2022
|
SUNITA DEVI
|
3511004WL010487
|
SUNITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4740962176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|