|
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-11-004-037-001/20334
(BAORABUNGA)
|
3511004000NRG23120820220064689
|
12/08/2022
|
CHANDAN RAM
|
3511004WL009115
|
CHANDAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808000
|
|
CHANDAN RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-037-001/239
(BAORABUNGA)
|
3511004000NRG23120820220064643
|
12/08/2022
|
BHUPENDRA SINGH
|
3511004WL009106
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640808004
|
|
BHUPENDRA SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-037-001/261
(BAORABUNGA)
|
3511004000NRG23120820220064690
|
12/08/2022
|
LEELA DEVI
|
3511004WL009115
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808002
|
|
LEELA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-037-001/2885
(BAORABUNGA)
|
3511004000NRG23120820220064692
|
12/08/2022
|
BHAWANA DEVI
|
3511004WL009115
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808003
|
|
BHAWANA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-037-001/317
(BAORABUNGA)
|
3511004000NRG23120820220064693
|
12/08/2022
|
DAMANTI DEVI
|
3511004WL009115
|
DAMANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807999
|
|
DAMANTI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-053-001/18247
(BARNAIRI)
|
3511004000NRG23120820220064527
|
12/08/2022
|
TULA RAM
|
3511004WL009079
|
TULA RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640808001
|
|
TULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|