|
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)
|
3511004000NRG24210920230063159
|
21/09/2023
|
KHIMA DEVI
|
3511004WL0009816
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170911
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG24210920230063160
|
21/09/2023
|
KHIMA DEVI
|
3511004WL0009816
|
KHIMA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Rejected
|
26/09/2023
|
|
5876170910
|
No Such Account
|
|
|
|
3
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24210920230063161
|
21/09/2023
|
MAN SINGH
|
3511004WL0009817
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170931
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24210920230063162
|
21/09/2023
|
MOHAN RAM
|
3511004WL0009818
|
MOHAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170929
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-013-001/7421
(GOAL)
|
3511004000NRG24210920230063163
|
21/09/2023
|
BASHNTI DEVI
|
3511004WL0009819
|
BASHNTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170926
|
No Such Account
|
|
|
|
6
|
Didihat
|
UT-11-004-015-001/6714
(GHIMALI)
|
3511004000NRG24210920230063164
|
21/09/2023
|
Basanti Devi
|
3511004WL0009820
|
Basanti Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170921
|
No Such Account
|
|
|
|
7
|
Didihat
|
UT-11-004-019-001/5578
(JAKHDHOLAIT)
|
3511004000NRG24210920230063165
|
21/09/2023
|
BHUPENDRA
|
3511004WL0009821
|
BHUPENDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170927
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-021-001/4626
(DHUGETI)
|
3511004000NRG24210920230063166
|
21/09/2023
|
Neesha Devi
|
3511004WL0009822
|
Neesha Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170930
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG24210920230063169
|
21/09/2023
|
HEMA DEVI
|
3511004WL0009824
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170924
|
No Such Account
|
|
|
|
10
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG24210920230063170
|
21/09/2023
|
HEMA DEVI
|
3511004WL0009824
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170925
|
No Such Account
|
|
|
|
11
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG24210920230063171
|
21/09/2023
|
Meena Devi
|
3511004WL0009825
|
Meena Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170928
|
No Such Account
|
|
|
|
12
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG24210920230063172
|
21/09/2023
|
HEERA DEVI
|
3511004WL0009826
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170916
|
No Such Account
|
|
|
|
13
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG24210920230063173
|
21/09/2023
|
Govind Rawal
|
3511004WL0009826
|
Govind Rawal
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170918
|
No Such Account
|
|
|
|
14
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG24210920230063174
|
21/09/2023
|
Kajal Devi
|
3511004WL0009826
|
Kajal Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170919
|
No Such Account
|
|
|
|
15
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24210920230063175
|
21/09/2023
|
JAMAN SINGH
|
3511004WL0009827
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170923
|
No Such Account
|
|
|
|
16
|
Didihat
|
UT-11-004-036-001/3820
(BALTIR)
|
3511004000NRG24210920230063185
|
21/09/2023
|
MAHESH RAM
|
3511004WL0009831
|
MAHESH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170922
|
No Such Account
|
|
|
|
17
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG24210920230063186
|
21/09/2023
|
Leela Devi
|
3511004WL0009832
|
Leela Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170920
|
No Such Account
|
|
|
|
18
|
Didihat
|
UT-11-004-052-001/13673
(BARAMBACHKURI)
|
3511004000NRG24210920230063183
|
21/09/2023
|
Kharak Ram
|
3511004WL0009830
|
Kharak Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170917
|
No Such Account
|
|
|
|
19
|
Didihat
|
UT-11-004-052-001/3622
(BARAMBACHKURI)
|
3511004000NRG24210920230063184
|
21/09/2023
|
Hansa Devi
|
3511004WL0009830
|
Hansa Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170915
|
No Such Account
|
|
|
|
20
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24210920230063176
|
21/09/2023
|
PARWATI DEVI
|
3511004WL0009828
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170914
|
No Such Account
|
|
|
|
21
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24210920230063177
|
21/09/2023
|
PARWATI DEVI
|
3511004WL0009828
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170913
|
No Such Account
|
|
|
|
22
|
Didihat
|
UT-11-004-061-001/6134
(HATTHARP)
|
3511004000NRG24210920230063178
|
21/09/2023
|
PARWATI DEVI
|
3511004WL0009828
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170912
|
No Such Account
|
|
|
|
23
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24210920230063179
|
21/09/2023
|
JEEWANTI DEVI
|
3511004WL0009828
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170909
|
No Such Account
|
|
|
|
24
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24210920230063180
|
21/09/2023
|
JEEWANTI DEVI
|
3511004WL0009828
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170908
|
No Such Account
|
|
|
|
25
|
Didihat
|
UT-11-004-061-001/6171
(HATTHARP)
|
3511004000NRG24210920230063181
|
21/09/2023
|
JEEWANTI DEVI
|
3511004WL0009828
|
JEEWANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
26/09/2023
|
|
5876170932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|