|
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-11-004-040-001/5404
(BHANRA)
|
3511004000NRG23090720220049906
|
09/07/2022
|
KIRPAL
|
3511004WL0006843
|
KIRPAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650932
|
|
KIRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-030-001/24949
(NANPAPON)
|
3511004000NRG23090720220049910
|
09/07/2022
|
DAN SINGH
|
3511004WL0006847
|
DAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650934
|
|
MR DAN SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-040-001/5388
(BHANRA)
|
3511004000NRG23090720220049905
|
09/07/2022
|
MAHIMAN SINGH
|
3511004WL0006843
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650933
|
|
MR MAHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23090720220049907
|
09/07/2022
|
HOSHIYAR
|
3511004WL0006844
|
HOSHIYAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3031650935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-008-001/7002
(KOLIKANYAL)
|
3511004000NRG23090720220049908
|
09/07/2022
|
DEEPAK CHAND
|
3511004WL0006845
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650936
|
|
DEEPAK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|