|
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-11-004-002-001/37537
(ATKHET)
|
3511004000NRG24180820230052692
|
18/08/2023
|
PRAVEEN RAM
|
3511004WL008059
|
PRAVEEN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398167
|
|
PRAVEEN RAM
|
()
|
|
2
|
Didihat
|
UT-11-004-002-001/37548
(ATKHET)
|
3511004000NRG24180820230052695
|
18/08/2023
|
HEMA DEVI
|
3511004WL008059
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398179
|
|
HEMA DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24170820230052402
|
18/08/2023
|
MAN SINGH
|
3511004WL008003
|
MAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398172
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-007-001/2355
(KUDIYA)
|
3511004000NRG24170820230052408
|
18/08/2023
|
MUNNI DEVI
|
3511004WL008006
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398165
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-028-001/17580
(DOLIKAULI)
|
3511004000NRG24170820230052446
|
18/08/2023
|
CHANDRA BALABH
|
3511004WL008015
|
CHANDRA BALABH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398166
|
|
CHANDRA BALABH
|
()
|
|
6
|
Didihat
|
UT-11-004-028-003/7661
(DOLIKAULI)
|
3511004000NRG24170820230052452
|
18/08/2023
|
DIGAR SINGH
|
3511004WL008015
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4830398180
|
|
DIGAR SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-029-001/4612
(DHINGTARH)
|
3511004000NRG24180820230052669
|
18/08/2023
|
Deepa Deopa
|
3511004WL008054
|
Deepa Deopa
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398173
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-029-002/4592
(DHINGTARH)
|
3511004000NRG24180820230052672
|
18/08/2023
|
Sunita Joshi
|
3511004WL008054
|
Sunita Joshi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398175
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-031-001/11552
(NANKURI)
|
3511004000NRG24180820230052726
|
18/08/2023
|
Meena Devi
|
3511004WL008065
|
Meena Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398176
|
No Such Account
|
|
|
|
10
|
Didihat
|
UT-11-004-032-002/5731
(PAMSYARI)
|
3511004000NRG24180820230052707
|
18/08/2023
|
JAMAN SINGH
|
3511004WL008062
|
JAMAN SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
25/08/2023
|
|
4830398181
|
|
JAMAN SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-047-003/30259
(LAKHTIGAON)
|
3511004000NRG24170820230052409
|
18/08/2023
|
KAMALA DEVI
|
3511004WL008007
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398177
|
|
KAMALA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-047-003/73
(LAKHTIGAON)
|
3511004000NRG24170820230052466
|
18/08/2023
|
BASHANTI DEVI
|
3511004WL008018
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398170
|
|
BASHANTI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-047-003/87
(LAKHTIGAON)
|
3511004000NRG24170820230052467
|
18/08/2023
|
NARATI DEVI
|
3511004WL008018
|
NARATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398169
|
|
NARATI DEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-047-003/92
(LAKHTIGAON)
|
3511004000NRG24170820230052410
|
18/08/2023
|
AMIRTA DEVI
|
3511004WL008007
|
AMIRTA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398168
|
|
AMIRTA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-047-003/92
(LAKHTIGAON)
|
3511004000NRG24170820230052411
|
18/08/2023
|
BASHANTI DEVI
|
3511004WL008007
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398178
|
|
BASHANTI DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24170820230052459
|
18/08/2023
|
Govind Singh
|
3511004WL008017
|
Govind Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398174
|
No Such Account
|
|
|
|
17
|
Didihat
|
UT-11-004-057-001/3260
(SATA)
|
3511004000NRG24170820230052461
|
18/08/2023
|
NANDAN SINGH
|
3511004WL008017
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4830398171
|
No Such Account
|
|
|
|
18
|
Didihat
|
UT-11-004-057-002/3283
(SATA)
|
3511004000NRG24170820230052463
|
18/08/2023
|
MOHAN CHANDRA
|
3511004WL008017
|
MOHAN CHANDRA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4830398182
|
|
MOHAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|