|
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-11-004-009-001/12095
(KHETAR KANYAL)
|
3511004000NRG23010520220007285
|
01/05/2022
|
KAMAL SINGH
|
3511004WL000955
|
KAMAL SINGH
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
13/05/2022
|
|
1156306594
|
|
KAMALSINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-009-001/12095
(KHETAR KANYAL)
|
3511004000NRG23010520220007282
|
01/05/2022
|
KAMAL SINGH
|
3511004WL000955
|
KAMAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306593
|
|
KAMALSINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-009-001/12095
(KHETAR KANYAL)
|
3511004000NRG23010520220007281
|
01/05/2022
|
MUNNI DEVI
|
3511004WL000955
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
13/05/2022
|
|
1156306603
|
No Such Account
|
|
|
|
4
|
Didihat
|
UT-11-004-009-001/12095
(KHETAR KANYAL)
|
3511004000NRG23010520220007284
|
01/05/2022
|
MUNNI DEVI
|
3511004WL000955
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
213
|
213
|
Rejected
|
13/05/2022
|
|
1156306598
|
No Such Account
|
|
|
|
5
|
Didihat
|
UT-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG23010520220007464
|
01/05/2022
|
HARIPRIYA
|
3511004WL000999
|
HARIPRIYA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306611
|
|
HARIPRIYA
|
()
|
|
6
|
Didihat
|
UT-11-004-009-001/2323
(KHETAR KANYAL)
|
3511004000NRG23010520220007465
|
01/05/2022
|
KAMAN SINGH
|
3511004WL000999
|
KAMAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306610
|
|
KAMANSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG23010520220007718
|
01/05/2022
|
PUSKAR RAM
|
3511004WL001074
|
PUSKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306608
|
|
PUSKARRAM
|
()
|
|
8
|
Didihat
|
UT-11-004-017-001/4778
(CHITGALGAON)
|
3511004000NRG23010520220007676
|
01/05/2022
|
LAXMI CHOSHALI
|
3511004WL001060
|
LAXMI CHOSHALI
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
1156306595
|
|
LAXMICHOSHALI
|
()
|
|
9
|
Didihat
|
UT-11-004-017-001/4778
(CHITGALGAON)
|
3511004000NRG23010520220007677
|
01/05/2022
|
SUNIL CHANDRA
|
3511004WL001060
|
SUNIL CHANDRA
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
1156306597
|
|
SUNILCHANDRA
|
()
|
|
10
|
Didihat
|
UT-11-004-017-001/500
(CHITGALGAON)
|
3511004000NRG23010520220007743
|
01/05/2022
|
GOPAL SINGH
|
3511004WL001080
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306605
|
|
GOPALSINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-017-001/545
(CHITGALGAON)
|
3511004000NRG23010520220007573
|
01/05/2022
|
BHAGIRATHI DEVI
|
3511004WL001025
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306620
|
|
BHAGIRATHIDEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-017-001/605
(CHITGALGAON)
|
3511004000NRG23010520220007567
|
01/05/2022
|
LALIT MOHAN
|
3511004WL001023
|
LALIT MOHAN
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306604
|
|
LALITMOHAN
|
()
|
|
13
|
Didihat
|
UT-11-004-017-001/609
(CHITGALGAON)
|
3511004000NRG23010520220007678
|
01/05/2022
|
POOJA DEVI
|
3511004WL001060
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
1156306596
|
|
POOJADEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-017-001/617
(CHITGALGAON)
|
3511004000NRG23010520220007680
|
01/05/2022
|
MANJU DEVI
|
3511004WL001060
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
1156306622
|
|
MANJUDEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-017-001/780
(CHITGALGAON)
|
3511004000NRG23010520220007706
|
01/05/2022
|
GAJENDRA RAM
|
3511004WL001070
|
GAJENDRA RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306606
|
|
GAJENDRARAM
|
()
|
|
16
|
Didihat
|
UT-11-004-017-001/780
(CHITGALGAON)
|
3511004000NRG23010520220007707
|
01/05/2022
|
REKHA DEVI
|
3511004WL001070
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306607
|
|
REKHADEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-027-001/3470
(DUNAKOTE)
|
3511004000NRG23010520220007492
|
01/05/2022
|
DEEPA
|
3511004WL001005
|
DEEPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306621
|
|
DEEPA
|
()
|
|
18
|
Didihat
|
UT-11-004-031-001/1635
(NANKURI)
|
3511004000NRG23010520220007595
|
01/05/2022
|
bimla
|
3511004WL001031
|
bimla
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306602
|
|
bimla
|
()
|
|
19
|
Didihat
|
UT-11-004-037-001/1270
(BAORABUNGA)
|
3511004000NRG23010520220007768
|
01/05/2022
|
PUSHAPA DEVI
|
3511004WL001088
|
PUSHAPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306619
|
|
PUSHAPADEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-037-001/249
(BAORABUNGA)
|
3511004000NRG23010520220007779
|
01/05/2022
|
NANDI DEVI
|
3511004WL001091
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306599
|
|
NANDIDEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-037-001/361
(BAORABUNGA)
|
3511004000NRG23010520220007773
|
01/05/2022
|
KALAWATI DEVI
|
3511004WL001089
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306618
|
|
KALAWATIDEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-037-001/362
(BAORABUNGA)
|
3511004000NRG23010520220007780
|
01/05/2022
|
RANAJI DEVI
|
3511004WL001091
|
RANAJI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306617
|
|
RANAJIDEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-037-001/8171
(BAORABUNGA)
|
3511004000NRG23010520220007771
|
01/05/2022
|
REKHA DEVI
|
3511004WL001088
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306601
|
|
REKHADEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-042-001/3524
(BHAISUIRITALLI)
|
3511004000NRG23010520220007729
|
01/05/2022
|
DEEPA
|
3511004WL001077
|
DEEPA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306612
|
|
DEEPA
|
()
|
|
25
|
Didihat
|
UT-11-004-047-003/285
(LAKHTIGAON)
|
3511004000NRG23010520220007633
|
01/05/2022
|
GOVINDI DEVI
|
3511004WL001044
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306616
|
|
GOVINDIDEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-047-003/285
(LAKHTIGAON)
|
3511004000NRG23010520220007634
|
01/05/2022
|
HARI PIRIYA KANYAL
|
3511004WL001044
|
HARI PIRIYA KANYAL
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306615
|
|
HARIPIRIYAKANYAL
|
()
|
|
27
|
Didihat
|
UT-11-004-047-003/30079
(LAKHTIGAON)
|
3511004000NRG23010520220007598
|
01/05/2022
|
KALWATI DEVI
|
3511004WL001033
|
KALWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306614
|
|
KALWATIDEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-047-003/30271
(LAKHTIGAON)
|
3511004000NRG23010520220007585
|
01/05/2022
|
MOHANI
|
3511004WL001029
|
MOHANI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306600
|
|
MOHANI
|
()
|
|
29
|
Didihat
|
UT-11-004-047-003/97
(LAKHTIGAON)
|
3511004000NRG23010520220007587
|
01/05/2022
|
NAVEEN ARIYA
|
3511004WL001029
|
NAVEEN ARIYA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306625
|
|
NAVEENARIYA
|
()
|
|
30
|
Didihat
|
UT-11-004-049-001/1975
(LEEMABHAT)
|
3511004000NRG23010520220007588
|
01/05/2022
|
SHER RAM
|
3511004WL001030
|
SHER RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306626
|
|
SHERRAM
|
()
|
|
31
|
Didihat
|
UT-11-004-058-001/4000
(SITAULI)
|
3511004000NRG23010520220007311
|
01/05/2022
|
MAHESH PRASAD
|
3511004WL000963
|
MAHESH PRASAD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306613
|
|
MAHESHPRASAD
|
()
|
|
32
|
Didihat
|
UT-11-004-061-001/16382
(HATTHARP)
|
3511004000NRG23010520220007352
|
01/05/2022
|
NANDA DEVI
|
3511004WL000972
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306624
|
|
NANDADEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-061-001/16393
(HATTHARP)
|
3511004000NRG23010520220007417
|
01/05/2022
|
GARESH SINGH
|
3511004WL000989
|
GARESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306609
|
|
GARESHSINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-061-001/6257
(HATTHARP)
|
3511004000NRG23010520220007354
|
01/05/2022
|
JGDISH CHANDRA
|
3511004WL000972
|
JGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1156306623
|
|
JGDISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81786
|
81786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81786
|
81786
|
|
|
|
|
|
|
|