|
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-11-004-009-001/2053
(KHETAR KANYAL)
|
3511004000NRG23021120220094967
|
02/11/2022
|
RADHA DEVI
|
3511004WL013191
|
RADHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401552
|
|
MR BHUPENDRA SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG23021120220095109
|
02/11/2022
|
PARWATI
|
3511004WL013205
|
PARWATI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401563
|
|
MR PUSKAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-040-001/4555
(BHANRA)
|
3511004000NRG23021120220095113
|
02/11/2022
|
CHANDRA SINGH
|
3511004WL013205
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401553
|
|
MR CHANDRA SINGH KHARAYAT
|
()
|
|
4
|
Didihat
|
UT-11-004-040-001/5303
(BHANRA)
|
3511004000NRG23021120220095143
|
02/11/2022
|
SUNITA DEVI
|
3511004WL013214
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401554
|
|
MRS RADHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-005-001/4245
(KUKRAULI)
|
3511004000NRG23021120220095119
|
02/11/2022
|
JANKI DEVI
|
3511004WL013207
|
JANKI DEVI
|
00415
|
SBIN0002620
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616401557
|
|
MRS JANKI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-011-001/6659
(KHOLIMALI)
|
3511004000NRG23021120220095140
|
02/11/2022
|
MANOJ
|
3511004WL013213
|
MANOJ
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401556
|
|
MR MANOJ UPADYAY
|
()
|
|
7
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23021120220095144
|
02/11/2022
|
HOSHIYAR SINGH
|
3511004WL013215
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401555
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-040-001/5303
(BHANRA)
|
3511004000NRG23021120220095142
|
02/11/2022
|
CHANDRA DEVI
|
3511004WL013214
|
CHANDRA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401560
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-005-001/4250
(KUKRAULI)
|
3511004000NRG23021120220095120
|
02/11/2022
|
DUROPATI DEVI
|
3511004WL013207
|
DUROPATI DEVI
|
00468
|
UBIN0569267
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616401559
|
|
DUROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-007-001/12417
(KUDIYA)
|
3511004000NRG23021120220094964
|
02/11/2022
|
MANJU DEVI
|
3511004WL013190
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401558
|
|
MANJU DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG23021120220095110
|
02/11/2022
|
TIKENDRA SINGH
|
3511004WL013205
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401561
|
|
TIKENDRA SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-058-004/5081
(SITAULI)
|
3511004000NRG23021120220095115
|
02/11/2022
|
MAYA DEVI
|
3511004WL013206
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401562
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|