|
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-11-004-002-001/17435
(ATKHET)
|
3511004000NRG23210120230124597
|
21/01/2023
|
UMESH SINGH
|
3511004WL017100
|
UMESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991679
|
|
UMESH SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-002-001/37548
(ATKHET)
|
3511004000NRG23210120230124591
|
21/01/2023
|
HEMA DEVI
|
3511004WL017099
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
25/01/2023
|
|
8163991676
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-021-003/4757
(DHUGETI)
|
3511004000NRG23210120230124581
|
21/01/2023
|
NRENDR RAM
|
3511004WL017097
|
NRENDR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991678
|
|
NRENDR RAM
|
()
|
|
4
|
Didihat
|
UT-11-004-021-003/4769
(DHUGETI)
|
3511004000NRG23210120230124608
|
21/01/2023
|
JANKI DEVI
|
3511004WL017102
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991677
|
|
JANKI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/5911-A
(TALLAMIRTHI)
|
3511004000NRG23210120230124829
|
21/01/2023
|
PANKAJ PARSAD
|
3511004WL017135
|
PANKAJ PARSAD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
25/01/2023
|
|
8163991681
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-035-002/3887
(BATYOLI)
|
3511004000NRG23210120230124587
|
21/01/2023
|
DARPAN
|
3511004WL017098
|
DARPAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8163991680
|
|
DARPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|