|
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-11-004-011-001/6546
(KHOLIMALI)
|
3511004000NRG23200520220020891
|
20/05/2022
|
MANJU DEVI
|
3511004WL0002633
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789682
|
|
MANJUDEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-047-001/10175
(LAKHTIGAON)
|
3511004000NRG23200520220020894
|
20/05/2022
|
BHAHADUR
|
3511004WL0002635
|
BHAHADUR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789684
|
|
BHAHADUR
|
()
|
|
3
|
Didihat
|
UT-11-004-051-001/6854
(LEPARTI)
|
3511004000NRG23200520220020895
|
20/05/2022
|
LALIT
|
3511004WL0002636
|
LALIT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789683
|
|
LALIT
|
()
|
|
4
|
Didihat
|
UT-11-004-061-001/6283
(HATTHARP)
|
3511004000NRG23200520220020888
|
20/05/2022
|
MEENA
|
3511004WL0002630
|
MEENA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
25/05/2022
|
|
1503789681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|