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-11-004-009-001/2323 (KHETAR KANYAL)
|
3511004000NRG23221120220100458
|
22/11/2022
|
KAMAN SINGH
|
3511004WL013905
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435264
|
|
KAMAN SINGH
|
()
|
2
|
Didihat
|
UT-11-004-027-001/13392 (DUNAKOTE)
|
3511004000NRG23211120220100422
|
22/11/2022
|
TANUJA
|
3511004WL013886
|
TANUJA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435263
|
|
TANUJA
|
()
|
3
|
Didihat
|
UT-11-004-051-001/6815 (LEPARTI)
|
3511004000NRG23221120220100538
|
22/11/2022
|
GEETA
|
3511004WL013911
|
GEETA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435266
|
|
GEETA
|
()
|
4
|
Didihat
|
UT-11-004-051-001/6828 (LEPARTI)
|
3511004000NRG23221120220100539
|
22/11/2022
|
HEMA DEVI
|
3511004WL013911
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435267
|
|
HEMA DEVI
|
()
|
5
|
Didihat
|
UT-11-004-053-001/12401 (BARNAIRI)
|
3511004000NRG23211120220100434
|
22/11/2022
|
BABITA DEVI
|
3511004WL013893
|
BABITA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435262
|
|
BABITA DEVI
|
()
|
6
|
Didihat
|
UT-11-004-055-001/26493 (SATYALGAON)
|
3511004000NRG23221120220100575
|
22/11/2022
|
DEEPA DEVI
|
3511004WL013922
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435268
|
|
DEEPA DEVI
|
()
|
7
|
Didihat
|
UT-11-004-055-001/6495 (SATYALGAON)
|
3511004000NRG23211120220100203
|
22/11/2022
|
GIVINDI DEVI
|
3511004WL013835
|
GIVINDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672435265
|
|
GIVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|