|
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-11-004-015-001/16757
(GHIMALI)
|
3511004000NRG23120520220015507
|
12/05/2022
|
SONU
|
3511004WL001989
|
SONU
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489671
|
|
SONU
|
()
|
|
2
|
Didihat
|
UT-11-004-017-001/522
(CHITGALGAON)
|
3511004000NRG23110520220014464
|
12/05/2022
|
GORI DATT
|
3511004WL001835
|
GORI DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489664
|
|
GORIDATT
|
()
|
|
3
|
Didihat
|
UT-11-004-034-001/11280
(BAJANI)
|
3511004000NRG23110520220014682
|
12/05/2022
|
NIRMALA DEVI
|
3511004WL001872
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489667
|
|
NIRMALADEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-047-001/10192
(LAKHTIGAON)
|
3511004000NRG23110520220014670
|
12/05/2022
|
NIRMALA DEV
|
3511004WL001868
|
NIRMALA DEV
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489670
|
|
NIRMALADEV
|
()
|
|
5
|
Didihat
|
UT-11-004-047-001/108
(LAKHTIGAON)
|
3511004000NRG23110520220014674
|
12/05/2022
|
DIMPAL
|
3511004WL001869
|
DIMPAL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489666
|
|
DIMPAL
|
()
|
|
6
|
Didihat
|
UT-11-004-047-001/131
(LAKHTIGAON)
|
3511004000NRG23110520220014733
|
12/05/2022
|
SARSHWATI DEVI
|
3511004WL001882
|
SARSHWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489669
|
|
SARSHWATIDEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-047-001/160
(LAKHTIGAON)
|
3511004000NRG23110520220014723
|
12/05/2022
|
GANGA DEVI
|
3511004WL001879
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489665
|
|
GANGADEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-047-001/181
(LAKHTIGAON)
|
3511004000NRG23110520220014655
|
12/05/2022
|
MADHAVI DEVI
|
3511004WL001863
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489668
|
|
MADHAVIDEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-047-001/20058
(LAKHTIGAON)
|
3511004000NRG23110520220014729
|
12/05/2022
|
GANGA DEVI
|
3511004WL001880
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372489672
|
|
GANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|