|
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-11-004-006-001/4039
(KUMALGAON)
|
3511004000NRG24020520230005134
|
02/05/2023
|
KESHAR DATT
|
3511004WL000695
|
KESHAR DATT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925591
|
|
MR KESHAV DATT
|
()
|
|
2
|
Didihat
|
UT-11-004-006-001/4082
(KUMALGAON)
|
3511004000NRG24020520230005141
|
02/05/2023
|
BHAGWAN SINGH
|
3511004WL000695
|
BHAGWAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925589
|
|
MR BHAGWAN SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-011-002/6637
(KHOLIMALI)
|
3511004000NRG24020520230005125
|
02/05/2023
|
DUROPATI DEVI
|
3511004WL000694
|
DUROPATI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925592
|
|
MRS DROPATI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG24020520230005144
|
02/05/2023
|
HEMA DEVI
|
3511004WL000695
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925590
|
|
BHUPENDRA SINGH DEOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-042-001/2704
(BHAISUIRITALLI)
|
3511004000NRG24020520230005085
|
02/05/2023
|
JAYOTI DEVI
|
3511004WL000693
|
JAYOTI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925587
|
|
SEPOY BHUPENDER SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-042-001/3576
(BHAISUIRITALLI)
|
3511004000NRG24020520230005095
|
02/05/2023
|
Anjali Deopa
|
3511004WL000693
|
Anjali Deopa
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925588
|
|
MS ANJALI DEOPA
|
()
|
|
7
|
Didihat
|
UT-11-004-042-002/23414
(BHAISUIRITALLI)
|
3511004000NRG24020520230005098
|
02/05/2023
|
MADHAVI DEVI
|
3511004WL000693
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925586
|
|
MRS MADHAVI DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-042-002/3425
(BHAISUIRITALLI)
|
3511004000NRG24020520230005108
|
02/05/2023
|
YOGESH
|
3511004WL000693
|
YOGESH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925585
|
|
MR YOGESH SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-042-002/3437
(BHAISUIRITALLI)
|
3511004000NRG24020520230005109
|
02/05/2023
|
RAJENDRA SINGHG DEOPA
|
3511004WL000693
|
RAJENDRA SINGHG DEOPA
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925593
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-006-001/4045
(KUMALGAON)
|
3511004000NRG24020520230005136
|
02/05/2023
|
Kavindar singh
|
3511004WL000695
|
Kavindar singh
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925594
|
|
Kavindar singh
|
()
|
|
11
|
Didihat
|
UT-11-004-006-001/4045
(KUMALGAON)
|
3511004000NRG24020520230005137
|
02/05/2023
|
MANOHAR SINGH
|
3511004WL000695
|
MANOHAR SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925584
|
|
MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|