|
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-11-004-010-001/11272
(KHOLICHARMA)
|
3511004000NRG23090720220049855
|
09/07/2022
|
KHARAK SINGH
|
3511004WL006828
|
KHARAK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653623
|
|
KHARAK SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-034-001/11311
(BAJANI)
|
3511004000NRG23090720220049845
|
09/07/2022
|
MATHURA DEVI
|
3511004WL006824
|
MATHURA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653625
|
|
MATHURA DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-047-003/30271
(LAKHTIGAON)
|
3511004000NRG23090720220049838
|
09/07/2022
|
MOHANI
|
3511004WL006821
|
MOHANI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653624
|
|
MOHANI
|
()
|
|
4
|
Didihat
|
UT-11-004-047-003/97
(LAKHTIGAON)
|
3511004000NRG23090720220049840
|
09/07/2022
|
NAVEEN ARIYA
|
3511004WL006821
|
NAVEEN ARIYA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031653626
|
|
NAVEEN ARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|