|
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-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG23121020220088283
|
12/10/2022
|
BHAGIRATHI DEVI
|
3511004WL012338
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225761
|
|
BHAGIRATHI DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-024-001/7046
(TURGOLI)
|
3511004000NRG23121020220088176
|
12/10/2022
|
GANESH RAM
|
3511004WL012317
|
GANESH RAM
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225757
|
|
GANESH RAM
|
()
|
|
3
|
Didihat
|
UT-11-004-043-001/33394
(MASMOLI)
|
3511004000NRG23121020220088183
|
12/10/2022
|
DEEPA JOSHI
|
3511004WL012320
|
DEEPA JOSHI
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579225759
|
|
DEEPA JOSHI
|
()
|
|
4
|
Didihat
|
UT-11-004-043-003/3392
(MASMOLI)
|
3511004000NRG23121020220088224
|
12/10/2022
|
NIRMLA DEVI
|
3511004WL012328
|
NIRMLA DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225758
|
|
NIRMLA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-047-001/154
(LAKHTIGAON)
|
3511004000NRG23121020220088285
|
12/10/2022
|
DEV SINGH
|
3511004WL012339
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225760
|
|
DEV SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-058-004/14
(SITAULI)
|
3511004000NRG23121020220088120
|
12/10/2022
|
PREMA DEVI
|
3511004WL012310
|
PREMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225755
|
|
PREMA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-058-004/14
(SITAULI)
|
3511004000NRG23121020220088121
|
12/10/2022
|
PURAN SINGH
|
3511004WL012310
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225756
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|