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-11-004-037-001/292 (BAORABUNGA)
|
3511004000NRG24080920230059283
|
10/09/2023
|
ANITA DEVI
|
3511004WL009174
|
ANITA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629594
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-058-001/5041 (SITAULI)
|
3511004000NRG24090920230059827
|
10/09/2023
|
CHANDRA MAHAR
|
3511004WL009239
|
CHANDRA MAHAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629588
|
|
CHANDRA MAHAR
|
()
|
3
|
Didihat
|
UT-11-004-058-001/5041 (SITAULI)
|
3511004000NRG24090920230059826
|
10/09/2023
|
VINOD
|
3511004WL009239
|
VINOD
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629589
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-019-003/5516 (JAKHDHOLAIT)
|
3511004000NRG24100920230059948
|
10/09/2023
|
GANGA SINGH
|
3511004WL009254
|
GANGA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629592
|
|
MR GANGA SINGH
|
()
|
5
|
Didihat
|
UT-11-004-019-004/5536 (JAKHDHOLAIT)
|
3511004000NRG24100920230059957
|
10/09/2023
|
PAWAN SINGH
|
3511004WL009254
|
PAWAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629596
|
|
MR PAWAN SINGH
|
()
|
6
|
Didihat
|
UT-11-004-019-004/5537 (JAKHDHOLAIT)
|
3511004000NRG24100920230059960
|
10/09/2023
|
BHUPENDRA SINGH
|
3511004WL009254
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629583
|
|
MR B S KHARYAT
|
()
|
7
|
Didihat
|
UT-11-004-058-001/5035 (SITAULI)
|
3511004000NRG24090920230059823
|
10/09/2023
|
PUSHKAR SINGH
|
3511004WL009239
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629584
|
|
MR PUSHKAR SINGH
|
()
|
8
|
Didihat
|
UT-11-004-058-001/5043 (SITAULI)
|
3511004000NRG24090920230059828
|
10/09/2023
|
SURENDRA SINGH
|
3511004WL009239
|
SURENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629587
|
|
MR SURENDRA SINGH MEHARA
|
()
|
9
|
Didihat
|
UT-11-004-061-001/6173 (HATTHARP)
|
3511004000NRG24100920230059939
|
10/09/2023
|
CHNADRA DEVI
|
3511004WL009253
|
CHNADRA DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
14/09/2023
|
|
5605629585
|
|
MRS CHANDRAKALA SAH
|
()
|
10
|
Didihat
|
UT-11-004-061-001/6173 (HATTHARP)
|
3511004000NRG24100920230059940
|
10/09/2023
|
DHIRAJ
|
3511004WL009253
|
DHIRAJ
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
14/09/2023
|
|
5605629593
|
|
MR DHEERAJ SHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-007-002/2367 (KUDIYA)
|
3511004000NRG24090920230059809
|
10/09/2023
|
LACHIMA DEVI
|
3511004WL009236
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/09/2023
|
|
5605629590
|
|
LACHIMA DEVI
|
()
|
12
|
Didihat
|
UT-11-004-048-003/5238 (LADHARA)
|
3511004000NRG24090920230059812
|
10/09/2023
|
SHER SINGH
|
3511004WL009237
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/09/2023
|
|
5605629591
|
|
SHER SINGH
|
()
|
13
|
Didihat
|
UT-11-004-050-005/7284 (LEJAM)
|
3511004000NRG24090920230059822
|
10/09/2023
|
RAWATI
|
3511004WL009238
|
RAWATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/09/2023
|
|
5605629595
|
|
RAWATI
|
()
|
14
|
Didihat
|
UT-11-004-061-001/6112 (HATTHARP)
|
3511004000NRG24100920230059938
|
10/09/2023
|
RAVINDRA LAL
|
3511004WL009253
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
14/09/2023
|
|
5605629586
|
|
RAVINDRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|