|
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-11-004-047-001/10192
(LAKHTIGAON)
|
3511004000NRG22130420220184811
|
13/04/2022
|
NIRMALA DEV
|
3511004WL0023994
|
NIRMALA DEV
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820170700
|
|
NIRMALADEV
|
()
|
|
2
|
Didihat
|
UT-11-004-047-001/10192
(LAKHTIGAON)
|
3511004000NRG22130420220184810
|
13/04/2022
|
NIRMALA DEV
|
3511004WL0023994
|
NIRMALA DEV
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820170701
|
|
NIRMALADEV
|
()
|
|
3
|
Didihat
|
UT-11-004-047-003/30265
(LAKHTIGAON)
|
3511004000NRG22130420220184821
|
13/04/2022
|
PARVEEN
|
3511004WL0023998
|
PARVEEN
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820170705
|
|
PARVEEN
|
()
|
|
4
|
Didihat
|
UT-11-004-051-001/6854
(LEPARTI)
|
3511004000NRG22130420220184814
|
13/04/2022
|
LALIT RAM
|
3511004WL0023995
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820170704
|
|
LALITRAM
|
()
|
|
5
|
Didihat
|
UT-11-004-051-001/6854
(LEPARTI)
|
3511004000NRG22130420220184813
|
13/04/2022
|
LALIT RAM
|
3511004WL0023995
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820170703
|
|
LALITRAM
|
()
|
|
6
|
Didihat
|
UT-11-004-051-001/6854
(LEPARTI)
|
3511004000NRG22130420220184812
|
13/04/2022
|
LALIT RAM
|
3511004WL0023995
|
LALIT RAM
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0820170702
|
|
LALITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|