|
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-11-004-009-001/1994
(KHETAR KANYAL)
|
3511004000NRG23061020220086059
|
07/10/2022
|
MEENA DEVI
|
3511004WL012050
|
MEENA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178395
|
|
MEENA DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-037-001/292
(BAORABUNGA)
|
3511004000NRG23041020220085303
|
07/10/2022
|
ANITA DEVI
|
3511004WL011973
|
ANITA DEVI
|
00045
|
BARB0DIDIHA
|
9
|
9
|
Processed
|
21/11/2022
|
|
6579178394
|
|
ANITA DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-042-001/2701
(BHAISUIRITALLI)
|
3511004000NRG23061020220086039
|
07/10/2022
|
BIMALA DEVI
|
3511004WL012047
|
BIMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178396
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5121
|
5121
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-009-001/2105
(KHETAR KANYAL)
|
3511004000NRG23061020220086068
|
07/10/2022
|
LAXMI
|
3511004WL012051
|
LAXMI
|
00354
|
PUNB0006923
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178397
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-042-002/3433
(BHAISUIRITALLI)
|
3511004000NRG23061020220086050
|
07/10/2022
|
KAMLESH SINGH
|
3511004WL012047
|
KAMLESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178398
|
|
KAMLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-042-002/3449
(BHAISUIRITALLI)
|
3511004000NRG23061020220086053
|
07/10/2022
|
LALITA DEVI
|
3511004WL012047
|
LALITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178400
|
|
MR DEVENDRA SINGH DEOPA
|
()
|
|
7
|
Didihat
|
UT-11-004-042-002/3453
(BHAISUIRITALLI)
|
3511004000NRG23061020220086054
|
07/10/2022
|
KIRPAL SINGH
|
3511004WL012047
|
KIRPAL SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579178399
|
|
KRIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-009-001/2104
(KHETAR KANYAL)
|
3511004000NRG23061020220086067
|
07/10/2022
|
HEMA DEVI
|
3511004WL012051
|
HEMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178401
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-042-001/2704
(BHAISUIRITALLI)
|
3511004000NRG23061020220086040
|
07/10/2022
|
JAYOTI DEVI
|
3511004WL012047
|
JAYOTI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178403
|
|
SEPOY BHUPENDER SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-042-001/2709
(BHAISUIRITALLI)
|
3511004000NRG23061020220086041
|
07/10/2022
|
PARMOD RAM
|
3511004WL012047
|
PARMOD RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178406
|
|
MR PARMOD KUMAR
|
()
|
|
11
|
Didihat
|
UT-11-004-042-001/3524
(BHAISUIRITALLI)
|
3511004000NRG23061020220086045
|
07/10/2022
|
JASHWANT SINGH
|
3511004WL012047
|
JASHWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178404
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-042-002/23414
(BHAISUIRITALLI)
|
3511004000NRG23061020220086048
|
07/10/2022
|
MADHAVI DEVI
|
3511004WL012047
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579178405
|
|
MRS MADHAVI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-042-002/3437
(BHAISUIRITALLI)
|
3511004000NRG23061020220086051
|
07/10/2022
|
RAJENDRA SINGHG DEOPA
|
3511004WL012047
|
RAJENDRA SINGHG DEOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178402
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-009-001/2003
(KHETAR KANYAL)
|
3511004000NRG23061020220086060
|
07/10/2022
|
SUNPATI DEVI
|
3511004WL012050
|
SUNPATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178416
|
|
SUNPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-008-001/2606
(KOLIKANYAL)
|
3511004000NRG23041020220085307
|
07/10/2022
|
SHIV SINGH
|
3511004WL011977
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178412
|
|
SHIV SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-008-001/2812
(KOLIKANYAL)
|
3511004000NRG23061020220086072
|
07/10/2022
|
JAYANTI DEVI
|
3511004WL012052
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
110
|
110
|
Processed
|
21/11/2022
|
|
6579178411
|
|
JAYANTI DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-009-001/2005
(KHETAR KANYAL)
|
3511004000NRG23061020220086062
|
07/10/2022
|
PUSHAPA DEVI
|
3511004WL012050
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178414
|
|
PUSHAPA DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-009-001/2006
(KHETAR KANYAL)
|
3511004000NRG23061020220086065
|
07/10/2022
|
CHANDRA DEVI
|
3511004WL012051
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579178409
|
|
CHANDRA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-009-001/2103
(KHETAR KANYAL)
|
3511004000NRG23061020220086066
|
07/10/2022
|
GOVIND
|
3511004WL012051
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178407
|
|
GOVIND
|
()
|
|
20
|
Didihat
|
UT-11-004-009-001/2321
(KHETAR KANYAL)
|
3511004000NRG23061020220086070
|
07/10/2022
|
DEWAKI DEVI
|
3511004WL012051
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178415
|
|
DEWAKI DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-009-001/2321
(KHETAR KANYAL)
|
3511004000NRG23061020220086069
|
07/10/2022
|
LAL SINGH
|
3511004WL012051
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178410
|
|
LAL SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-009-001/35
(KHETAR KANYAL)
|
3511004000NRG23061020220086071
|
07/10/2022
|
KESHAV SINGH
|
3511004WL012051
|
KESHAV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579178413
|
|
KESHAV SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-040-001/5358
(BHANRA)
|
3511004000NRG23041020220085304
|
07/10/2022
|
JANAKI DEVI
|
3511004WL011974
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
9
|
9
|
Processed
|
21/11/2022
|
|
6579178408
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16733
|
16733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46562
|
46562
|
|
|
|
|
|
|
|