|
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-11-004-048-003/5250
(LADHARA)
|
3511004000NRG23130120230121930
|
13/01/2023
|
NAVAL SINGH
|
3511004WL016775
|
NAVAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658924
|
|
NAVAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-048-001/5191
(LADHARA)
|
3511004000NRG23130120230121923
|
13/01/2023
|
MAHIMAN SINGH
|
3511004WL016775
|
MAHIMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658933
|
|
MR MAHIMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-012-001/2868
(GARALI)
|
3511004000NRG23130120230121912
|
13/01/2023
|
PARWATI DEVI
|
3511004WL016772
|
PARWATI DEVI
|
00415
|
SBIN0007658
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086658925
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-008-001/2726
(KOLIKANYAL)
|
3511004000NRG23130120230121916
|
13/01/2023
|
MANJU
|
3511004WL016773
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086658926
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-048-001/5191
(LADHARA)
|
3511004000NRG23130120230121922
|
13/01/2023
|
KHUSHAL SINGH
|
3511004WL016775
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658930
|
|
KHUSHAL SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-048-001/5217
(LADHARA)
|
3511004000NRG23130120230121926
|
13/01/2023
|
HEERA SINGH
|
3511004WL016775
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658928
|
|
HEERA SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-048-001/5217
(LADHARA)
|
3511004000NRG23130120230121925
|
13/01/2023
|
HEERA SINGH
|
3511004WL016775
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658927
|
|
HEERA SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-048-001/5219
(LADHARA)
|
3511004000NRG23130120230121928
|
13/01/2023
|
PUSHKAR SINGH
|
3511004WL016775
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086658932
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-048-001/5219
(LADHARA)
|
3511004000NRG23130120230121927
|
13/01/2023
|
PUSHKAR SINGH
|
3511004WL016775
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
20/01/2023
|
|
8086658931
|
No Such Account
|
|
|
|
10
|
Didihat
|
UT-11-004-048-002/7273
(LADHARA)
|
3511004000NRG23130120230121929
|
13/01/2023
|
MOHAN SINGH
|
3511004WL016775
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658929
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|