|
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-11-004-021-001/10866
(DHUGETI)
|
3511004000NRG23161120220098515
|
17/11/2022
|
RANJANA DEVI
|
3511004WL013656
|
RANJANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623763
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-039-001/4360
(BHARGAON)
|
3511004000NRG23161120220098370
|
17/11/2022
|
MANJU DEVI
|
3511004WL013647
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623757
|
|
MRS MANJU DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-041-004/430
(BHALUUDIYAR)
|
3511004000NRG23161120220098352
|
17/11/2022
|
BHAWANA DEVI
|
3511004WL013642
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623755
|
|
MRS BHAVANA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG23161120220098360
|
17/11/2022
|
HARULI DEVI
|
3511004WL013646
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623754
|
|
MRS HARULI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-042-001/3513
(BHAISUIRITALLI)
|
3511004000NRG23161120220098361
|
17/11/2022
|
SHUR SINGH
|
3511004WL013646
|
SHUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623759
|
|
MR SURESH SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG23161120220098362
|
17/11/2022
|
PUSHPA DEVI
|
3511004WL013646
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623753
|
|
MRS PUSPA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG23161120220098363
|
17/11/2022
|
AANJU DEVI
|
3511004WL013646
|
AANJU DEVI
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635623756
|
|
MS KUMARI KHUSHBOO
|
()
|
|
8
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG23161120220098365
|
17/11/2022
|
KOSHLIYA DEVI
|
3511004WL013646
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635623762
|
|
MISS KAUSHAL KAUSHAL
|
()
|
|
9
|
Didihat
|
UT-11-004-042-001/3538
(BHAISUIRITALLI)
|
3511004000NRG23161120220098356
|
17/11/2022
|
JAGDISH KUMAR
|
3511004WL013645
|
JAGDISH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623758
|
|
MASTER JAGDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-055-001/6351
(SATYALGAON)
|
3511004000NRG23161120220098519
|
17/11/2022
|
MADHAVI DEVI
|
3511004WL013657
|
MADHAVI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623760
|
|
MADHAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG23161120220098347
|
17/11/2022
|
BALA DATT
|
3511004WL013641
|
BALA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623761
|
|
BALA DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|