|
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-11-004-046-001/18024
(RANIKHET)
|
3511004000NRG23230320230143991
|
24/03/2023
|
KAMALA DEVI
|
3511004WL019853
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340963
|
|
NAIB SUBEDAR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG23230320230143983
|
24/03/2023
|
HEMA DEVI
|
3511004WL019851
|
HEMA DEVI
|
00415
|
SBIN0002620
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277340964
|
|
BHUPENDRA SINGH DEOPA
|
()
|
|
3
|
Didihat
|
UT-11-004-046-001/18011
(RANIKHET)
|
3511004000NRG23230320230143990
|
24/03/2023
|
BHAGAT SINGH
|
3511004WL019853
|
BHAGAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340965
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-042-001/3543
(BHAISUIRITALLI)
|
3511004000NRG23210320230143431
|
24/03/2023
|
PARWATI DEVI
|
3511004WL019777
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340966
|
|
MRS PARWATI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-042-001/3543-A
(BHAISUIRITALLI)
|
3511004000NRG23210320230143432
|
24/03/2023
|
CHANDRA
|
3511004WL019777
|
CHANDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277340962
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|