|
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-11-004-003-001/6114
(OGLA)
|
3511004000NRG24010220240098995
|
01/02/2024
|
DINESH SINGH
|
3511004WL0016050
|
DINESH SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841302
|
Account closed
|
|
|
|
2
|
Didihat
|
UT-11-004-034-001/1342
(BAJANI)
|
3511004000NRG24010220240099002
|
01/02/2024
|
HARULI
|
3511004WL0016056
|
HARULI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841311
|
|
MR JAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-027-001/13439
(DUNAKOTE)
|
3511004000NRG24010220240099000
|
01/02/2024
|
PUSKAR
|
3511004WL0016054
|
PUSKAR
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841313
|
|
MR PUSHKAR SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-039-004/4401
(BHARGAON)
|
3511004000NRG24010220240099012
|
01/02/2024
|
CHANDRA DEVI
|
3511004WL0016061
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841303
|
Account closed
|
|
|
|
5
|
Didihat
|
UT-11-004-057-001/3260
(SATA)
|
3511004000NRG24010220240099054
|
01/02/2024
|
NANDAN SINGH
|
3511004WL0016083
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG24010220240099006
|
01/02/2024
|
RAM SINGH
|
3511004WL0016059
|
RAM SINGH
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841312
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-008-001/2650
(KOLIKANYAL)
|
3511004000NRG24010220240098996
|
01/02/2024
|
MOHAN RAM
|
3511004WL0016051
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841310
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-015-001/6714
(GHIMALI)
|
3511004000NRG24010220240098997
|
01/02/2024
|
Basanti Devi
|
3511004WL0016052
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841307
|
No Such Account
|
|
|
|
9
|
Didihat
|
UT-11-004-019-001/5578
(JAKHDHOLAIT)
|
3511004000NRG24010220240098998
|
01/02/2024
|
BHUPENDRA
|
3511004WL0016053
|
BHUPENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841306
|
No Such Account
|
|
|
|
10
|
Didihat
|
UT-11-004-019-002/5570
(JAKHDHOLAIT)
|
3511004000NRG24010220240098999
|
01/02/2024
|
Deepak Prasad
|
3511004WL0016053
|
Deepak Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2153841308
|
No Such Account
|
|
|
|
11
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG24010220240099001
|
01/02/2024
|
HEERA DEVI
|
3511004WL0016055
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841309
|
|
HEERA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG24010220240099005
|
01/02/2024
|
Leela Devi
|
3511004WL0016058
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841305
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|