|
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-11-004-002-002/7506
(ATKHET)
|
3511004000NRG23210420220002068
|
22/04/2022
|
DEWAKI DEVI
|
3511004WL000272
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748114
|
|
DEWAKIDEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-011-001/6607
(KHOLIMALI)
|
3511004000NRG23210420220002049
|
22/04/2022
|
JAGDISH RAM
|
3511004WL000268
|
JAGDISH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748112
|
|
JAGDISHRAM
|
()
|
|
3
|
Didihat
|
UT-11-004-019-004/5596
(JAKHDHOLAIT)
|
3511004000NRG23210420220002026
|
22/04/2022
|
HOSHIYAR SINGH
|
3511004WL000261
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748109
|
|
HOSHIYARSINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-025-002/6956
(DHYOKALI)
|
3511004000NRG23210420220002058
|
22/04/2022
|
JANKI DEVI
|
3511004WL000270
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748113
|
|
JANKIDEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-031-001/1530
(NANKURI)
|
3511004000NRG23210420220001978
|
22/04/2022
|
PUSHPA
|
3511004WL000250
|
PUSHPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748116
|
|
PUSHPA
|
()
|
|
6
|
Didihat
|
UT-11-004-054-001/4045
(BINAYAK)
|
3511004000NRG23200420220001600
|
22/04/2022
|
AANAND BALLABH UPRATI
|
3511004WL000197
|
AANAND BALLABH UPRATI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748110
|
|
AANANDBALLABHUPRATI
|
()
|
|
7
|
Didihat
|
UT-11-004-055-001/16329
(SATYALGAON)
|
3511004000NRG23210420220001984
|
22/04/2022
|
MANOJ SINGH
|
3511004WL000252
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748111
|
|
MANOJSINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-055-001/6491
(SATYALGAON)
|
3511004000NRG23210420220001983
|
22/04/2022
|
ANITA DEVI
|
3511004WL000251
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821748115
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|