|
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-11-004-004-001/15633
(KANDA MANSINGH)
|
3511004000NRG23220720220055943
|
24/07/2022
|
SANJAY KUMAR
|
3511004WL007868
|
SANJAY KUMAR
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743528
|
|
SANJAY KUMAR
|
()
|
|
2
|
Didihat
|
UT-11-004-004-001/5631
(KANDA MANSINGH)
|
3511004000NRG23220720220055944
|
24/07/2022
|
AJAY RAJ
|
3511004WL007868
|
AJAY RAJ
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743529
|
|
AJAY RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-059-001/1155
(SAUGAON)
|
3511004000NRG23220720220055965
|
24/07/2022
|
KAVITA KHOLIYA
|
3511004WL007876
|
KAVITA KHOLIYA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743530
|
|
KAVITA KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-017-003/681
(CHITGALGAON)
|
3511004000NRG23220720220055957
|
24/07/2022
|
SUNITA DEVI
|
3511004WL007872
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743531
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-017-001/764
(CHITGALGAON)
|
3511004000NRG23220720220055958
|
24/07/2022
|
NAVEEN RAM
|
3511004WL007873
|
NAVEEN RAM
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364743532
|
|
MR NAVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|