|
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-11-004-006-001/18
(KUMALGAON)
|
3511004000NRG23150320230141287
|
15/03/2023
|
PAHLAD KUMAR
|
3511004WL019540
|
PAHLAD KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864510
|
|
PAHLAD KUMAR
|
()
|
|
2
|
Didihat
|
UT-11-004-018-001/1078
(JAMTAR)
|
3511004000NRG23150320230141314
|
15/03/2023
|
PUSHKAR SINGH
|
3511004WL019548
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864514
|
|
PUSHKAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-018-001/1997
(JAMTAR)
|
3511004000NRG23150320230141316
|
15/03/2023
|
KAMALA DEV
|
3511004WL019548
|
KAMALA DEV
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864511
|
|
KAMALA DEV
|
()
|
|
4
|
Didihat
|
UT-11-004-049-001/1986
(LEEMABHAT)
|
3511004000NRG23150320230141343
|
15/03/2023
|
SHURES RAM
|
3511004WL019556
|
SHURES RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864513
|
|
SHURES RAM
|
()
|
|
5
|
Didihat
|
UT-11-004-049-002/2875
(LEEMABHAT)
|
3511004000NRG23150320230141341
|
15/03/2023
|
RAM SINGH
|
3511004WL019555
|
RAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864512
|
|
RAM SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-058-002/5194
(SITAULI)
|
3511004000NRG23150320230141376
|
15/03/2023
|
MADHABHI DEVI
|
3511004WL019565
|
MADHABHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062864509
|
|
MADHABHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|