|
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-11-004-017-001/770
(CHITGALGAON)
|
3511004000NRG23281020220092312
|
28/10/2022
|
PUSHAPA DEVI
|
3511004WL0012879
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617552634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-034-001/11285
(BAJANI)
|
3511004000NRG23281020220092291
|
28/10/2022
|
PARKASH
|
3511004WL0012877
|
PARKASH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617552636
|
|
MR PURAN RAM
|
()
|
|
3
|
Didihat
|
UT-11-004-049-001/1969
(LEEMABHAT)
|
3511004000NRG23281020220092313
|
28/10/2022
|
DEVKI DEVI
|
3511004WL0012880
|
DEVKI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617552635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23281020220093001
|
28/10/2022
|
DEWAKI DEVI
|
3511004WL0012958
|
DEWAKI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617552638
|
|
DEWAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG23281020220092293
|
28/10/2022
|
BASHANTI DEVI
|
3511004WL0012878
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617552637
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|