|
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-11-004-012-001/2986
(GARALI)
|
3511004000NRG23231220220112201
|
23/12/2022
|
NANDA
|
3511004WL0015619
|
NANDA
|
00354
|
PUNB0692300
|
720
|
720
|
Processed
|
28/12/2022
|
|
7471473872
|
|
NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-050-001/37190
(LEJAM)
|
3511004000NRG23231220220112197
|
23/12/2022
|
Lalit Mohan
|
3511004WL0015618
|
Lalit Mohan
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473873
|
|
MR DINESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23231220220112200
|
23/12/2022
|
Dinesh Chand
|
3511004WL0015618
|
Dinesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473876
|
|
Dinesh Chand
|
()
|
|
4
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23231220220112199
|
23/12/2022
|
Dinesh Chand
|
3511004WL0015618
|
Dinesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473875
|
|
Dinesh Chand
|
()
|
|
5
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23231220220112198
|
23/12/2022
|
Dinesh Chand
|
3511004WL0015618
|
Dinesh Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473874
|
|
Dinesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|