|
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-11-004-027-001/13392
(DUNAKOTE)
|
3511004000NRG23200520220021249
|
20/05/2022
|
TANUJA
|
3511004WL002698
|
TANUJA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801181
|
|
TANUJA
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/3080
(DUNAKOTE)
|
3511004000NRG23200520220021247
|
20/05/2022
|
KUNDAN SINGH
|
3511004WL002697
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801184
|
|
KUNDANSINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-027-001/3481
(DUNAKOTE)
|
3511004000NRG23200520220021197
|
20/05/2022
|
BASHANTI DEVI
|
3511004WL002685
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801183
|
|
BASHANTIDEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-027-002/3211
(DUNAKOTE)
|
3511004000NRG23200520220021321
|
20/05/2022
|
KISHOR SINGH
|
3511004WL002715
|
KISHOR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801180
|
|
KISHORSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-048-003/5247
(LADHARA)
|
3511004000NRG23200520220021315
|
20/05/2022
|
PURAN SINGH
|
3511004WL002711
|
PURAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503801185
|
|
PURANSINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-061-001/6097
(HATTHARP)
|
3511004000NRG23200520220021221
|
20/05/2022
|
MOTIMA DEVI
|
3511004WL002690
|
MOTIMA DEVI
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503801182
|
|
MOTIMADEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-061-001/6097
(HATTHARP)
|
3511004000NRG23200520220021220
|
20/05/2022
|
SHAKAR SINGH
|
3511004WL002690
|
SHAKAR SINGH
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503801179
|
|
SHAKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|