|
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-11-004-033-001/28722
(BAGJEEVLA)
|
3511004000NRG23170120230123896
|
18/01/2023
|
LAXMAN SINGH
|
3511004WL016973
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986369
|
|
LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-033-002/16488
(BAGJEEVLA)
|
3511004000NRG23170120230123898
|
18/01/2023
|
BHAGIRATHI DEVI
|
3511004WL016973
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986359
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-039-001/34350
(BHARGAON)
|
3511004000NRG23170120230123889
|
18/01/2023
|
DAN SINGH
|
3511004WL016971
|
DAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986363
|
|
DAN SINGH DEOPA
|
()
|
|
4
|
Didihat
|
UT-11-004-039-001/34350
(BHARGAON)
|
3511004000NRG23170120230123890
|
18/01/2023
|
KAUSHLIYA DEVI
|
3511004WL016971
|
KAUSHLIYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986361
|
|
MRS KAUSHALYA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-041-001/1826
(BHALUUDIYAR)
|
3511004000NRG23170120230123876
|
18/01/2023
|
MADHAVI DEVI
|
3511004WL016968
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986362
|
|
MRS MADHAVI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-041-001/1829
(BHALUUDIYAR)
|
3511004000NRG23170120230123880
|
18/01/2023
|
BHAWANA CHOSHALI
|
3511004WL016969
|
BHAWANA CHOSHALI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986364
|
|
MRS BHAVANA BHATT
|
()
|
|
7
|
Didihat
|
UT-11-004-041-001/461
(BHALUUDIYAR)
|
3511004000NRG23170120230123877
|
18/01/2023
|
DEEWAN RAM
|
3511004WL016968
|
DEEWAN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986368
|
|
MR DIWANI RAM
|
()
|
|
8
|
Didihat
|
UT-11-004-041-001/461
(BHALUUDIYAR)
|
3511004000NRG23170120230123878
|
18/01/2023
|
GOVINDI DEVI
|
3511004WL016968
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986360
|
|
MRS GOVINDI DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-041-004/40750
(BHALUUDIYAR)
|
3511004000NRG23170120230123883
|
18/01/2023
|
HANSHI DEVI
|
3511004WL016970
|
HANSHI DEVI
|
00415
|
SBIN0009537
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129986367
|
|
MRS HANSI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-041-004/40755
(BHALUUDIYAR)
|
3511004000NRG23170120230123863
|
18/01/2023
|
MADAN SINGH
|
3511004WL016966
|
MADAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986366
|
|
MR MADAN SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-041-004/756
(BHALUUDIYAR)
|
3511004000NRG23170120230123873
|
18/01/2023
|
MHESH KUMAR
|
3511004WL016967
|
MHESH KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986365
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-007-001/2343
(KUDIYA)
|
3511004000NRG23170120230123899
|
18/01/2023
|
BIMALA DEVI
|
3511004WL016974
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129986370
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|