|
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-11-004-048-001/5172
(LADHARA)
|
3511004000NRG23011220220104097
|
01/12/2022
|
DIGMBAR SINGH
|
3511004WL014450
|
DIGMBAR SINGH
|
00354
|
PUNB0692300
|
1704
|
1704
|
Processed
|
09/12/2022
|
|
7026203740
|
|
DIGMBAR SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-048-001/5175
(LADHARA)
|
3511004000NRG23011220220104098
|
01/12/2022
|
HOSHIYAR SINGH
|
3511004WL014450
|
HOSHIYAR SINGH
|
00354
|
PUNB0692300
|
1704
|
1704
|
Processed
|
09/12/2022
|
|
7026203742
|
|
HOSHIYAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-048-001/5186
(LADHARA)
|
3511004000NRG23011220220104100
|
01/12/2022
|
GOVIND SINGH
|
3511004WL014450
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7026203741
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-048-001/5229
(LADHARA)
|
3511004000NRG23011220220104101
|
01/12/2022
|
DINESH
|
3511004WL014450
|
DINESH
|
00415
|
SBIN0001385
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7026203743
|
|
MR DINESH SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-051-001/6302
(LEPARTI)
|
3511004000NRG23011220220104043
|
01/12/2022
|
HEERA DEVI
|
3511004WL014436
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203745
|
|
MRS HEERA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-051-001/6770
(LEPARTI)
|
3511004000NRG23011220220104045
|
01/12/2022
|
DAN SINGH
|
3511004WL014436
|
DAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203746
|
|
MR DAAN SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-051-001/6882
(LEPARTI)
|
3511004000NRG23011220220104047
|
01/12/2022
|
NAVEEN CHANDRA
|
3511004WL014436
|
NAVEEN CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203744
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-039-001/4360
(BHARGAON)
|
3511004000NRG23011220220104083
|
01/12/2022
|
MANJU DEVI
|
3511004WL014444
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203750
|
|
MRS MANJU DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-041-004/430
(BHALUUDIYAR)
|
3511004000NRG23011220220104090
|
01/12/2022
|
BHAWANA DEVI
|
3511004WL014448
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203751
|
|
MRS BHAVANA DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-042-001/3513
(BHAISUIRITALLI)
|
3511004000NRG23011220220104092
|
01/12/2022
|
SHUR SINGH
|
3511004WL014449
|
SHUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203748
|
|
MR SURESH SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG23011220220104093
|
01/12/2022
|
PUSHPA DEVI
|
3511004WL014449
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203747
|
|
MRS PUSPA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-042-001/3538
(BHAISUIRITALLI)
|
3511004000NRG23011220220104086
|
01/12/2022
|
JAGDISH KUMAR
|
3511004WL014446
|
JAGDISH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026203749
|
|
MASTER JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|