|
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-11-004-053-001/2421
(BARNAIRI)
|
3511004000NRG23110120230120949
|
11/01/2023
|
JAYANTI DEVI
|
3511004WL016662
|
JAYANTI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658261
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-032-001/5635
(PAMSYARI)
|
3511004000NRG23110120230120945
|
11/01/2023
|
PUSHPA DEVI
|
3511004WL016658
|
PUSHPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658233
|
|
RAJANDRA SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-058-001/5036
(SITAULI)
|
3511004000NRG23110120230120907
|
11/01/2023
|
VIKARAM SINGH
|
3511004WL016645
|
VIKARAM SINGH
|
00415
|
SBIN0001385
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658236
|
|
MR VIKRAM SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-058-001/5040
(SITAULI)
|
3511004000NRG23110120230120908
|
11/01/2023
|
BHAGIRATHI DEVI
|
3511004WL016645
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086658235
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG23110120230120923
|
11/01/2023
|
BHAGIRATHI DEVI
|
3511004WL016649
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658237
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-058-004/5088
(SITAULI)
|
3511004000NRG23110120230120924
|
11/01/2023
|
HANSHA
|
3511004WL016649
|
HANSHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658260
|
|
MRS HANSA DEVI DASILA
|
()
|
|
7
|
Didihat
|
UT-11-004-062-001/2523
(HUNERA)
|
3511004000NRG23110120230120946
|
11/01/2023
|
BALWANT SINGH
|
3511004WL016659
|
BALWANT SINGH
|
00415
|
SBIN0001385
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658234
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-024-001/7141
(TURGOLI)
|
3511004000NRG23110120230120911
|
11/01/2023
|
RAM SINGH
|
3511004WL016647
|
RAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658238
|
|
MR RAM SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-024-003/7099
(TURGOLI)
|
3511004000NRG23110120230120921
|
11/01/2023
|
HEERA DEVI
|
3511004WL016648
|
HEERA DEVI
|
00415
|
SBIN0002620
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658257
|
|
MRS HEERA DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-024-003/7099
(TURGOLI)
|
3511004000NRG23110120230120920
|
11/01/2023
|
NARENDRA KUMAR
|
3511004WL016648
|
NARENDRA KUMAR
|
00415
|
SBIN0002620
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658258
|
|
MR NARENDRA RAM
|
()
|
|
11
|
Didihat
|
UT-11-004-024-004/7139
(TURGOLI)
|
3511004000NRG23110120230120914
|
11/01/2023
|
PARWATI DEVI
|
3511004WL016647
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658259
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG23110120230120963
|
11/01/2023
|
BHAHADUR SINGH
|
3511004WL016672
|
BHAHADUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658256
|
|
MR BAHADUR SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-039-001/34354
(BHARGAON)
|
3511004000NRG23110120230120964
|
11/01/2023
|
HEMA DEVI
|
3511004WL016672
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658255
|
|
MRS HEMA DEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-044-001/705
(MARH)
|
3511004000NRG23110120230120960
|
11/01/2023
|
MANJU DEVI
|
3511004WL016671
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658254
|
|
MRS MANJU JOSHI
|
()
|
|
15
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG23110120230120961
|
11/01/2023
|
BHASKARANABD
|
3511004WL016671
|
BHASKARANABD
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658262
|
|
MRS MANJU JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-009-001/2043
(KHETAR KANYAL)
|
3511004000NRG23110120230120951
|
11/01/2023
|
UMESH KUMAR
|
3511004WL016664
|
UMESH KUMAR
|
00468
|
UBIN0568139
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086658248
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-008-001/2621
(KOLIKANYAL)
|
3511004000NRG23110120230120955
|
11/01/2023
|
CHANDRA SINGH
|
3511004WL016667
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658241
|
|
CHANDRA SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-008-001/2745
(KOLIKANYAL)
|
3511004000NRG23110120230120950
|
11/01/2023
|
GORI DEVI
|
3511004WL016663
|
GORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658240
|
|
GORI DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-008-001/2754
(KOLIKANYAL)
|
3511004000NRG23110120230120956
|
11/01/2023
|
PARULI DEVI
|
3511004WL016668
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658250
|
|
PARULI DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-008-001/2767
(KOLIKANYAL)
|
3511004000NRG23110120230120958
|
11/01/2023
|
KISAN RAM
|
3511004WL016669
|
KISAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658243
|
|
KISAN RAM
|
()
|
|
21
|
Didihat
|
UT-11-004-008-001/2778
(KOLIKANYAL)
|
3511004000NRG23110120230120948
|
11/01/2023
|
RAMESH RAM
|
3511004WL016661
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086658244
|
|
RAMESH RAM
|
()
|
|
22
|
Didihat
|
UT-11-004-008-001/2790
(KOLIKANYAL)
|
3511004000NRG23110120230120959
|
11/01/2023
|
BHAWANI RAM
|
3511004WL016670
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086658242
|
|
BHAWANI RAM
|
()
|
|
23
|
Didihat
|
UT-11-004-040-001/5370
(BHANRA)
|
3511004000NRG23110120230120925
|
11/01/2023
|
NAR RAM
|
3511004WL016650
|
NAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658246
|
|
NAR RAM
|
()
|
|
24
|
Didihat
|
UT-11-004-040-001/5370-A
(BHANRA)
|
3511004000NRG23110120230120926
|
11/01/2023
|
NAR RAM
|
3511004WL016650
|
NAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658247
|
|
NAR RAM
|
()
|
|
25
|
Didihat
|
UT-11-004-048-001/5224
(LADHARA)
|
3511004000NRG23110120230120906
|
11/01/2023
|
BHAGIRATHI DEVI
|
3511004WL016644
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658245
|
|
BHAGIRATHI DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-050-001/37196
(LEJAM)
|
3511004000NRG23110120230120935
|
11/01/2023
|
SANTI DEVI
|
3511004WL016653
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658253
|
|
SANTI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-050-001/7147-A
(LEJAM)
|
3511004000NRG23110120230120936
|
11/01/2023
|
RAMA DEVI
|
3511004WL016654
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658252
|
|
RAMA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23110120230120941
|
11/01/2023
|
Dinesh Chand
|
3511004WL016655
|
Dinesh Chand
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086658249
|
|
Dinesh Chand
|
()
|
|
29
|
Didihat
|
UT-11-004-050-001/7266
(LEJAM)
|
3511004000NRG23110120230120940
|
11/01/2023
|
HARISH
|
3511004WL016655
|
HARISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658239
|
|
HARISH
|
()
|
|
30
|
Didihat
|
UT-11-004-058-004/23
(SITAULI)
|
3511004000NRG23110120230120922
|
11/01/2023
|
GEETA DASHILA
|
3511004WL016649
|
GEETA DASHILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086658251
|
|
GEETA DASHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|