|
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-11-004-031-001/11552
(NANKURI)
|
3511004000NRG24110220240102411
|
11/02/2024
|
Meena Devi
|
3511004WL0016742
|
Meena Devi
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074996
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-046-001/7923
(RANIKHET)
|
3511004000NRG24110220240102414
|
11/02/2024
|
BABITA DEVI
|
3511004WL0016744
|
BABITA DEVI
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801074988
|
|
MR BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-021-001/4626
(DHUGETI)
|
3511004000NRG24110220240102410
|
11/02/2024
|
Neesha Devi
|
3511004WL0016741
|
Neesha Devi
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801074991
|
|
MRS NISHA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24110220240102416
|
11/02/2024
|
Govind Singh
|
3511004WL0016746
|
Govind Singh
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074989
|
|
SEPOY GOVIND SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-057-001/13299
(SATA)
|
3511004000NRG24110220240102417
|
11/02/2024
|
Govind Singh
|
3511004WL0016746
|
Govind Singh
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074990
|
|
SEPOY GOVIND SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-057-001/3260
(SATA)
|
3511004000NRG24110220240102418
|
11/02/2024
|
NANDAN SINGH
|
3511004WL0016746
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801074995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-017-001/30606
(CHITGALGAON)
|
3511004000NRG24110220240102409
|
11/02/2024
|
PIUASH choshali
|
3511004WL0016740
|
PIUASH choshali
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801074992
|
|
MR PIYUSH CHAUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-014-001/1235
(GOBRARI)
|
3511004000NRG24110220240102408
|
11/02/2024
|
Pooja Devi
|
3511004WL0016739
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074994
|
|
Pooja Devi
|
()
|
|
9
|
Didihat
|
UT-11-004-056-001/1835
(SYALVE)
|
3511004000NRG24110220240102415
|
11/02/2024
|
BHUPENDRA
|
3511004WL0016745
|
BHUPENDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801074993
|
|
BHUPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|