|
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-11-004-022-001/5869
(TALLAMIRTHI)
|
3511004000NRG24080620230021884
|
09/06/2023
|
REKHA
|
3511004WL003056
|
REKHA
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429519
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-021-001/4841
(DHUGETI)
|
3511004000NRG24080620230021683
|
09/06/2023
|
AJAY KUMAR
|
3511004WL003034
|
AJAY KUMAR
|
00354
|
PUNB0006923
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429521
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-022-001/25917
(TALLAMIRTHI)
|
3511004000NRG24080620230021882
|
09/06/2023
|
NEERU
|
3511004WL003056
|
NEERU
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429504
|
|
MRS NEERU
|
()
|
|
4
|
Didihat
|
UT-11-004-022-001/25917
(TALLAMIRTHI)
|
3511004000NRG24080620230021881
|
09/06/2023
|
NEERU MEHTA
|
3511004WL003056
|
NEERU MEHTA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429507
|
|
MRS NEERU
|
()
|
|
5
|
Didihat
|
UT-11-004-031-002/1620
(NANKURI)
|
3511004000NRG24080620230021862
|
09/06/2023
|
DEEPAL
|
3511004WL003051
|
DEEPAL
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429520
|
|
MR DEEPAK KUMAR
|
()
|
|
6
|
Didihat
|
UT-11-004-032-001/5755
(PAMSYARI)
|
3511004000NRG24080620230021878
|
09/06/2023
|
PREM SINGH
|
3511004WL003055
|
PREM SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429506
|
|
MR PREM SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24080620230022149
|
09/06/2023
|
BHARAT SINGH
|
3511004WL003058
|
BHARAT SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429505
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-023-001/1806
(TOLI CHUFAL)
|
3511004000NRG24080620230021716
|
09/06/2023
|
BHUPENDRA SINGH
|
3511004WL003046
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429518
|
|
MR BHUPENDRA SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-023-001/2300
(TOLI CHUFAL)
|
3511004000NRG24080620230021720
|
09/06/2023
|
DINESH SINGH
|
3511004WL003047
|
DINESH SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429516
|
|
MR DINESH SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-023-003/1846
(TOLI CHUFAL)
|
3511004000NRG24080620230021721
|
09/06/2023
|
BHUPENDRA SINGH
|
3511004WL003047
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429508
|
|
MR BHUPENDRA SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-023-003/1849
(TOLI CHUFAL)
|
3511004000NRG24080620230021722
|
09/06/2023
|
Shanti
|
3511004WL003047
|
Shanti
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429509
|
|
MRS SHANTI DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-034-001/1348
(BAJANI)
|
3511004000NRG24080620230021875
|
09/06/2023
|
SAHIL SINGH
|
3511004WL003054
|
SAHIL SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429515
|
|
MR SAHIL SINGH MANOLA
|
()
|
|
13
|
Didihat
|
UT-11-004-060-001/1671
(HACHILA)
|
3511004000NRG24080620230021708
|
09/06/2023
|
PARWATI DEVI
|
3511004WL003043
|
PARWATI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429517
|
|
MRS PARAVTI DEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG24080620230021711
|
09/06/2023
|
BASHNTI DEVI
|
3511004WL003044
|
BASHNTI DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2563429510
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-031-001/21628
(NANKURI)
|
3511004000NRG24080620230021860
|
09/06/2023
|
DURAGA DEVI
|
3511004WL003051
|
DURAGA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429514
|
|
MR PUSHKAR SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24080620230022147
|
09/06/2023
|
DEEPAK
|
3511004WL003058
|
DEEPAK
|
00415
|
SBIN0009537
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2563429511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-048-001/5202
(LADHARA)
|
3511004000NRG24080620230022153
|
09/06/2023
|
PUSHKAR SINGH
|
3511004WL003059
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429512
|
|
PUSHKAR SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-061-001/6209
(HATTHARP)
|
3511004000NRG24080620230022148
|
09/06/2023
|
NANDAN SINGH
|
3511004WL003058
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563429513
|
|
NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|