|
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-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG22110620220185022
|
11/06/2022
|
HOSHIYAR SINGH
|
3511004WL0024118
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
2319706298
|
|
MR HOSHIYAR SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG22110620220185021
|
11/06/2022
|
BASHANTI DEVI
|
3511004WL0024117
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2448
|
2448
|
Rejected
|
16/06/2022
|
|
2319706299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-031-001/1645
(NANKURI)
|
3511004000NRG22110620220185024
|
11/06/2022
|
MAGALA
|
3511004WL0024119
|
MAGALA
|
00415
|
SBIN0009536
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
2319706295
|
|
MRS MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-040-001/5333
(BHANRA)
|
3511004000NRG22110620220185020
|
11/06/2022
|
DINESH SINGH
|
3511004WL0024116
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
16/06/2022
|
|
2319706297
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-040-001/5333
(BHANRA)
|
3511004000NRG22110620220185019
|
11/06/2022
|
DINESH SINGH
|
3511004WL0024116
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
16/06/2022
|
|
2319706296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|