|
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-11-004-011-001/6615
(KHOLIMALI)
|
3511004000NRG23141220220108966
|
14/12/2022
|
Mr. BAHADUR
|
3511004WL0015195
|
Mr. BAHADUR
|
00415
|
SBIN0001385
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7340942543
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-013-001/17381
(GOAL)
|
3511004000NRG23141220220108967
|
14/12/2022
|
GANESH
|
3511004WL0015196
|
GANESH
|
00415
|
SBIN0001385
|
1065
|
1065
|
Rejected
|
21/12/2022
|
|
7340942544
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG23141220220108968
|
14/12/2022
|
DEVKI DEVI
|
3511004WL0015197
|
DEVKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
21/12/2022
|
|
7340942542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-057-001/3255
(SATA)
|
3511004000NRG23141220220108965
|
14/12/2022
|
Mrs. Kavita Devi
|
3511004WL0015194
|
Mrs. Kavita Devi
|
00415
|
SBIN0009537
|
2982
|
2982
|
Processed
|
21/12/2022
|
|
7340942545
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-020-003/4282
(DIGAUTI)
|
3511004000NRG23141220220108964
|
14/12/2022
|
Mrs. Bhagirathi Devi
|
3511004WL0015193
|
Mrs. Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
21/12/2022
|
|
7340942546
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|