|
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-11-004-038-001/31888
(BORAGAON)
|
3511004000NRG24110720230036553
|
11/07/2023
|
HEMRAJ
|
3511004WL0005297
|
HEMRAJ
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025178
|
|
HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-048-001/5242
(LADHARA)
|
3511004000NRG24110720230036554
|
11/07/2023
|
RAJENDRA SINGH
|
3511004WL0005298
|
RAJENDRA SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025181
|
|
RAJENDRA SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24110720230036548
|
11/07/2023
|
PARWATI DEVI
|
3511004WL0005296
|
PARWATI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3507025179
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24110720230036552
|
11/07/2023
|
DEEPAK SINGH
|
3511004WL0005296
|
DEEPAK SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025180
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-053-002/2452
(BARNAIRI)
|
3511004000NRG24110720230036540
|
11/07/2023
|
NANDAN
|
3511004WL0005294
|
NANDAN
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025183
|
|
MR NANDAN SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-061-001/6413
(HATTHARP)
|
3511004000NRG24110720230036551
|
11/07/2023
|
KANCHAN DEVI
|
3511004WL0005296
|
KANCHAN DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025182
|
|
MR RAJENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-013-001/7385
(GOAL)
|
3511004000NRG24110720230036536
|
11/07/2023
|
DEEPAK CHAND
|
3511004WL0005292
|
DEEPAK CHAND
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025189
|
|
MR DEEPAK CHAND
|
()
|
|
8
|
Didihat
|
UT-11-004-029-001/4565
(DHINGTARH)
|
3511004000NRG24110720230036537
|
11/07/2023
|
HARISHANKAR
|
3511004WL0005293
|
HARISHANKAR
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025184
|
|
MR DEVKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG24110720230036555
|
11/07/2023
|
BASHNTI DEVI
|
3511004WL0005299
|
BASHNTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025185
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-059-001/1129
(SAUGAON)
|
3511004000NRG24110720230036541
|
11/07/2023
|
ANITA DEVI
|
3511004WL0005295
|
ANITA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025187
|
|
MS ANJU KHOLIYA
|
()
|
|
11
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24110720230036550
|
11/07/2023
|
JEEWANTI DEVI
|
3511004WL0005296
|
JEEWANTI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3507025186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-061-001/6161
(HATTHARP)
|
3511004000NRG24110720230036549
|
11/07/2023
|
MUNI
|
3511004WL0005296
|
MUNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507025188
|
|
MUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|