|
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-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG24020920230057989
|
02/09/2023
|
KHIMA DEVI
|
3511004WL0008909
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048268
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG24020920230057990
|
02/09/2023
|
KHIMA DEVI
|
3511004WL0008909
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Rejected
|
07/09/2023
|
|
5287048267
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24020920230057883
|
02/09/2023
|
MAN SINGH
|
3511004WL0008887
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048264
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24020920230057991
|
02/09/2023
|
MOHAN RAM
|
3511004WL0008910
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048262
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-013-001/7421
(GOAL)
|
3511004000NRG24020920230057992
|
02/09/2023
|
BASHNTI DEVI
|
3511004WL0008911
|
BASHNTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048258
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-015-001/6714
(GHIMALI)
|
3511004000NRG24020920230057993
|
02/09/2023
|
Basanti Devi
|
3511004WL0008912
|
Basanti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048255
|
No Such Account
|
|
|
|
7
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG24020920230057994
|
02/09/2023
|
HEMA DEVI
|
3511004WL0008913
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048270
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG24020920230057995
|
02/09/2023
|
HEMA DEVI
|
3511004WL0008913
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048269
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG24020920230057997
|
02/09/2023
|
Meena Devi
|
3511004WL0008914
|
Meena Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048266
|
No Such Account
|
|
|
|
10
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG24020920230057998
|
02/09/2023
|
HEERA DEVI
|
3511004WL0008915
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048244
|
No Such Account
|
|
|
|
11
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG24020920230057999
|
02/09/2023
|
Govind Rawal
|
3511004WL0008915
|
Govind Rawal
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048247
|
No Such Account
|
|
|
|
12
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG24020920230058000
|
02/09/2023
|
Kajal Devi
|
3511004WL0008915
|
Kajal Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048248
|
No Such Account
|
|
|
|
13
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24020920230058001
|
02/09/2023
|
JAMAN SINGH
|
3511004WL0008916
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048253
|
No Such Account
|
|
|
|
14
|
Didihat
|
UT-11-004-036-001/3820
(BALTIR)
|
3511004000NRG24020920230058002
|
02/09/2023
|
MAHESH RAM
|
3511004WL0008917
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048251
|
No Such Account
|
|
|
|
15
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG24020920230058003
|
02/09/2023
|
Leela Devi
|
3511004WL0008918
|
Leela Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048250
|
No Such Account
|
|
|
|
16
|
Didihat
|
UT-11-004-042-005/3358
(BHAISUIRITALLI)
|
3511004000NRG24020920230058020
|
02/09/2023
|
SITAL DEVI
|
3511004WL0008927
|
SITAL DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048252
|
No Such Account
|
|
|
|
17
|
Didihat
|
UT-11-004-042-005/8489
(BHAISUIRITALLI)
|
3511004000NRG24020920230058021
|
02/09/2023
|
Lata Devi
|
3511004WL0008927
|
Lata Devi
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Rejected
|
07/09/2023
|
|
5287048249
|
No Such Account
|
|
|
|
18
|
Didihat
|
UT-11-004-049-001/1975
(LEEMABHAT)
|
3511004000NRG24020920230058006
|
02/09/2023
|
KALU RAM
|
3511004WL0008920
|
KALU RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5287048254
|
|
KALU RAM
|
()
|
|
19
|
Didihat
|
UT-11-004-052-001/13673
(BARAMBACHKURI)
|
3511004000NRG24020920230058007
|
02/09/2023
|
Kharak Ram
|
3511004WL0008921
|
Kharak Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048246
|
No Such Account
|
|
|
|
20
|
Didihat
|
UT-11-004-052-001/3622
(BARAMBACHKURI)
|
3511004000NRG24020920230058008
|
02/09/2023
|
Hansa Devi
|
3511004WL0008921
|
Hansa Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048243
|
No Such Account
|
|
|
|
21
|
Didihat
|
UT-11-004-054-001/3998
(BINAYAK)
|
3511004000NRG24020920230058009
|
02/09/2023
|
SARSHWATI DEVI
|
3511004WL0008922
|
SARSHWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048257
|
No Such Account
|
|
|
|
22
|
Didihat
|
UT-11-004-056-001/1835
(SYALVE)
|
3511004000NRG24020920230058010
|
02/09/2023
|
BHUPENDRA SINGH
|
3511004WL0008923
|
BHUPENDRA SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048245
|
No Such Account
|
|
|
|
23
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24020920230058011
|
02/09/2023
|
Govind Singh
|
3511004WL0008924
|
Govind Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048265
|
No Such Account
|
|
|
|
24
|
Didihat
|
UT-11-004-057-001/3260
(SATA)
|
3511004000NRG24020920230058012
|
02/09/2023
|
NANDAN SINGH
|
3511004WL0008924
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048263
|
No Such Account
|
|
|
|
25
|
Didihat
|
UT-11-004-059-001/1129
(SAUGAON)
|
3511004000NRG24020920230058013
|
02/09/2023
|
ANITA DEVI
|
3511004WL0008925
|
ANITA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048256
|
No Such Account
|
|
|
|
26
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24020920230058014
|
02/09/2023
|
PARWATI DEVI
|
3511004WL0008926
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048259
|
No Such Account
|
|
|
|
27
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24020920230058015
|
02/09/2023
|
PARWATI DEVI
|
3511004WL0008926
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048260
|
No Such Account
|
|
|
|
28
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24020920230058018
|
02/09/2023
|
PARWATI DEVI
|
3511004WL0008926
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048261
|
No Such Account
|
|
|
|
29
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24020920230058019
|
02/09/2023
|
JEEWANTI DEVI
|
3511004WL0008926
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048271
|
No Such Account
|
|
|
|
30
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24020920230058016
|
02/09/2023
|
JEEWANTI DEVI
|
3511004WL0008926
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048273
|
No Such Account
|
|
|
|
31
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24020920230058017
|
02/09/2023
|
JEEWANTI DEVI
|
3511004WL0008926
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
07/09/2023
|
|
5287048272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|