|
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-11-004-044-002/60699
(MARH)
|
3511004000NRG24030720230033980
|
03/07/2023
|
KAMALA DEVI
|
3511004WL004934
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325657833
|
|
KAMALA DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-044-002/60699
(MARH)
|
3511004000NRG24030720230033979
|
03/07/2023
|
MOHAN CHANDRA
|
3511004WL004934
|
MOHAN CHANDRA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325657834
|
|
MOHAN CHANDRA
|
()
|
|
3
|
Didihat
|
UT-11-004-062-001/2584
(HUNERA)
|
3511004000NRG24010720230033225
|
03/07/2023
|
MOHANI DEVI
|
3511004WL004824
|
MOHANI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325657835
|
|
MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-032-001/15901
(PAMSYARI)
|
3511004000NRG24010720230033229
|
03/07/2023
|
GEETA DEVI
|
3511004WL004825
|
GEETA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657840
|
|
MRS GEETA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-053-001/18318
(BARNAIRI)
|
3511004000NRG24010720230033218
|
03/07/2023
|
SUBHASH SINGH
|
3511004WL004823
|
SUBHASH SINGH
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325657836
|
|
MR SUBHASH SINGH SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-053-002/2452
(BARNAIRI)
|
3511004000NRG24010720230033221
|
03/07/2023
|
NANDAN
|
3511004WL004823
|
NANDAN
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325657839
|
|
MR NANDAN SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-062-001/2584
(HUNERA)
|
3511004000NRG24010720230033222
|
03/07/2023
|
NVEEN SINGH
|
3511004WL004824
|
NVEEN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657838
|
|
MR NAVEEN SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-062-001/6130
(HUNERA)
|
3511004000NRG24010720230033227
|
03/07/2023
|
PURAN SINGH
|
3511004WL004824
|
PURAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657837
|
|
MR PURAN SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-034-001/1282
(BAJANI)
|
3511004000NRG24030720230034011
|
03/07/2023
|
GANGA SINGH
|
3511004WL004935
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657841
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-039-001/14456
(BHARGAON)
|
3511004000NRG24030720230034039
|
03/07/2023
|
MAHIMAN SINGH
|
3511004WL004936
|
MAHIMAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657842
|
|
NAIK MAHIMAN SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-044-006/60692
(MARH)
|
3511004000NRG24030720230033981
|
03/07/2023
|
PARWATI DEVI
|
3511004WL004934
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325657843
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|