|
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-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG23140620220036924
|
14/06/2022
|
GOPAL SINGH
|
3511004WL004746
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366560866
|
|
GOPALSINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-026-001/11457
(DURLEKH)
|
3511004000NRG23140620220036869
|
14/06/2022
|
LEELA DEVI
|
3511004WL004728
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560874
|
|
LEELADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-047-001/108
(LAKHTIGAON)
|
3511004000NRG23140620220036880
|
14/06/2022
|
DIMPAL
|
3511004WL004733
|
DIMPAL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560875
|
|
DIMPAL
|
()
|
|
4
|
Didihat
|
UT-11-004-047-001/154
(LAKHTIGAON)
|
3511004000NRG23140620220036839
|
14/06/2022
|
DEV SINGH
|
3511004WL004721
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560871
|
|
DEVSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-047-001/181
(LAKHTIGAON)
|
3511004000NRG23140620220036886
|
14/06/2022
|
MADHAVI DEVI
|
3511004WL004734
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560873
|
|
MADHAVIDEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-047-001/20058
(LAKHTIGAON)
|
3511004000NRG23140620220036858
|
14/06/2022
|
GANGA DEVI
|
3511004WL004725
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560872
|
|
GANGADEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-055-001/6349
(SATYALGAON)
|
3511004000NRG23140620220036801
|
14/06/2022
|
MAMATA SATIYAL
|
3511004WL004712
|
MAMATA SATIYAL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560869
|
|
MAMATASATIYAL
|
()
|
|
8
|
Didihat
|
UT-11-004-055-001/6349
(SATYALGAON)
|
3511004000NRG23140620220036799
|
14/06/2022
|
SURENDRA SINGH
|
3511004WL004712
|
SURENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560868
|
|
SURENDRASINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-055-001/6352
(SATYALGAON)
|
3511004000NRG23140620220036807
|
14/06/2022
|
HANSHA DEVI
|
3511004WL004713
|
HANSHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560867
|
|
HANSHADEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-055-001/6491
(SATYALGAON)
|
3511004000NRG23140620220036798
|
14/06/2022
|
ANITA DEVI
|
3511004WL004711
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366560870
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|