|
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-11-004-006-001/4046
(KUMALGAON)
|
3511004000NRG23120920220076714
|
12/09/2022
|
GANGA SINGH
|
3511004WL010690
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457282
|
|
GANGA SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-043-001/33394
(MASMOLI)
|
3511004000NRG23120920220076742
|
12/09/2022
|
DEEPA JOSHI
|
3511004WL010695
|
DEEPA JOSHI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457285
|
|
DEEPA JOSHI
|
()
|
|
3
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG23120920220076735
|
12/09/2022
|
NIRMLA DEVI
|
3511004WL010693
|
NIRMLA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747457283
|
|
NIRMLA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-055-001/6495
(SATYALGAON)
|
3511004000NRG23120920220075529
|
12/09/2022
|
GIVINDI DEVI
|
3511004WL010568
|
GIVINDI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747457284
|
|
GIVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|