|
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-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG23190620220039336
|
19/06/2022
|
HOSHIYAR SINGH
|
3511004WL0005199
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303555211
|
|
MR HOSHIYAR SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23190620220039334
|
19/06/2022
|
BASHANTI DEVI
|
3511004WL0005197
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5303555210
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-027-001/3068
(DUNAKOTE)
|
3511004000NRG23190620220039333
|
19/06/2022
|
BHAGIRATHI DEVI
|
3511004WL0005196
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5303555209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG23190620220039331
|
19/06/2022
|
PARKASH
|
3511004WL0005194
|
PARKASH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5303555213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23190620220039335
|
19/06/2022
|
DEWAKI
|
3511004WL0005198
|
DEWAKI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5303555212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-017-001/770
(CHITGALGAON)
|
3511004000NRG23190620220039332
|
19/06/2022
|
PUSHAPA DEVI
|
3511004WL0005195
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5303555214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|