|
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-11-004-009-001/12308
(KHETAR KANYAL)
|
3511004000NRG23140920220077765
|
14/09/2022
|
DHAN SINGH
|
3511004WL010845
|
DHAN SINGH
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805319653
|
|
DHAN SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG23140920220077471
|
14/09/2022
|
BHAGIRATHI DEVI
|
3511004WL010802
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319655
|
|
BHAGIRATHI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-042-001/3654
(BHAISUIRITALLI)
|
3511004000NRG23140920220077365
|
14/09/2022
|
PARWATI DEVI
|
3511004WL010784
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319652
|
|
PARWATI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-044-004/675
(MARH)
|
3511004000NRG23140920220077313
|
14/09/2022
|
HAYAT SINGH
|
3511004WL010776
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319651
|
|
HAYAT SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-047-001/154
(LAKHTIGAON)
|
3511004000NRG23140920220077534
|
14/09/2022
|
DEV SINGH
|
3511004WL010813
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319654
|
|
DEV SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-055-001/6309
(SATYALGAON)
|
3511004000NRG23140920220077292
|
14/09/2022
|
RAJVEER
|
3511004WL010772
|
RAJVEER
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
17/09/2022
|
|
4805319650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|