|
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-11-004-052-001/3622
(BARAMBACHKURI)
|
3511004000NRG23080120230119183
|
09/01/2023
|
GOPAL DATH
|
3511004WL016471
|
GOPAL DATH
|
00112
|
IBKL0768P22
|
2982
|
2982
|
Rejected
|
12/01/2023
|
|
7854422265
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-002-002/7497
(ATKHET)
|
3511004000NRG23080120230119137
|
09/01/2023
|
MOHANI RAM
|
3511004WL016469
|
MOHANI RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422267
|
|
MOHANI RAM
|
()
|
|
3
|
Didihat
|
UT-11-004-029-001/4564
(DHINGTARH)
|
3511004000NRG23080120230119243
|
09/01/2023
|
MEENA DEVI
|
3511004WL016474
|
MEENA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422266
|
|
MEENA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-042-001/3575
(BHAISUIRITALLI)
|
3511004000NRG23090120230119865
|
09/01/2023
|
BALWANT SINGH
|
3511004WL016532
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Rejected
|
12/01/2023
|
|
7854422269
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-042-001/3576
(BHAISUIRITALLI)
|
3511004000NRG23090120230119866
|
09/01/2023
|
ANJALI DEOPA
|
3511004WL016532
|
ANJALI DEOPA
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Rejected
|
12/01/2023
|
|
7854422268
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-052-001/3621
(BARAMBACHKURI)
|
3511004000NRG23080120230119182
|
09/01/2023
|
GEETA DEVI
|
3511004WL016471
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422271
|
|
GEETA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-055-002/6312
(SATYALGAON)
|
3511004000NRG23080120230119146
|
09/01/2023
|
MEENA
|
3511004WL016469
|
MEENA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854422270
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|