|
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-11-004-025-001/16878
(DHYOKALI)
|
3511004000NRG24300820230057294
|
30/08/2023
|
SARULI DEVI
|
3511004WL008813
|
SARULI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160703
|
|
SARULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-017-001/4781
(CHITGALGAON)
|
3511004000NRG24300820230057321
|
30/08/2023
|
LAXMI DEVI
|
3511004WL008818
|
LAXMI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160702
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-021-001/4639
(DHUGETI)
|
3511004000NRG24300820230057335
|
30/08/2023
|
NEETU DEVI
|
3511004WL008820
|
NEETU DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160704
|
|
MR NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-003-001/1606
(OGLA)
|
3511004000NRG24300820230057313
|
30/08/2023
|
PANKAJ PATHAK
|
3511004WL008817
|
PANKAJ PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160705
|
|
MR PANKAJ PATHAK
|
()
|
|
5
|
Didihat
|
UT-11-004-029-001/4618
(DHINGTARH)
|
3511004000NRG24300820230057292
|
30/08/2023
|
SAWITRI JOSHI
|
3511004WL008812
|
SAWITRI JOSHI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160706
|
|
MR GIRISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-017-001/766
(CHITGALGAON)
|
3511004000NRG24300820230057324
|
30/08/2023
|
CHANDRAKALA
|
3511004WL008818
|
CHANDRAKALA
|
00415
|
SBIN0006960
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160713
|
|
MRS CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-021-001/4626
(DHUGETI)
|
3511004000NRG24300820230057333
|
30/08/2023
|
Neesha Devi
|
3511004WL008820
|
Neesha Devi
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
05/09/2023
|
|
5201160709
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-021-001/4626
(DHUGETI)
|
3511004000NRG24300820230057332
|
30/08/2023
|
Ranjeet Kumar
|
3511004WL008820
|
Ranjeet Kumar
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160707
|
|
MR RANJEET KUMAR
|
()
|
|
9
|
Didihat
|
UT-11-004-060-001/1678
(HACHILA)
|
3511004000NRG24300820230057304
|
30/08/2023
|
BASHNTI DEVI
|
3511004WL008814
|
BASHNTI DEVI
|
00415
|
SBIN0009536
|
920
|
920
|
Processed
|
05/09/2023
|
|
5201160708
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-021-001/4639
(DHUGETI)
|
3511004000NRG24300820230057334
|
30/08/2023
|
GOKUL RAM
|
3511004WL008820
|
GOKUL RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160711
|
|
MR GOKUL RAM
|
()
|
|
11
|
Didihat
|
UT-11-004-042-001/3509
(BHAISUIRITALLI)
|
3511004000NRG24300820230057158
|
30/08/2023
|
LAXMAN SINGH
|
3511004WL008777
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160710
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-009-001/12164
(KHETAR KANYAL)
|
3511004000NRG24300820230057341
|
30/08/2023
|
NEERAJ SINGH
|
3511004WL008821
|
NEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5201160712
|
|
NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|