|
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-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG23160920220078227
|
18/09/2022
|
TIRBHUWAN SINGH
|
3511004WL010927
|
TIRBHUWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227619
|
|
MR TRIBUWAN SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-042-004/3587
(BHAISUIRITALLI)
|
3511004000NRG23170920220078315
|
18/09/2022
|
NANDI
|
3511004WL010946
|
NANDI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227618
|
|
MRS NANDI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-042-005/3580
(BHAISUIRITALLI)
|
3511004000NRG23170920220078316
|
18/09/2022
|
MANOJ SINGH
|
3511004WL010946
|
MANOJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227628
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-051-001/6859
(LEPARTI)
|
3511004000NRG23160920220078216
|
18/09/2022
|
KHARAK SINGH
|
3511004WL010925
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227627
|
|
MR KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-001-001/11209
(AJERATKARARI)
|
3511004000NRG23180920220078465
|
18/09/2022
|
MOHANI DEVI
|
3511004WL010972
|
MOHANI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227626
|
|
MRS MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-030-001/14852
(NANPAPON)
|
3511004000NRG23160920220078228
|
18/09/2022
|
KHIMA DEVI
|
3511004WL010927
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227631
|
|
MRS KHEEMA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG23160920220078229
|
18/09/2022
|
TULASHI DEVI
|
3511004WL010927
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227636
|
|
MRS TULSHI DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-030-001/19308
(NANPAPON)
|
3511004000NRG23160920220078218
|
18/09/2022
|
RADHA DEVI
|
3511004WL010926
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227633
|
|
MRS RADHIKA DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-030-001/4828
(NANPAPON)
|
3511004000NRG23160920220078220
|
18/09/2022
|
KALAWATI DEVI
|
3511004WL010926
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227624
|
|
MRS KALAVATI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-030-001/4876
(NANPAPON)
|
3511004000NRG23160920220078222
|
18/09/2022
|
ROOPA DEVI
|
3511004WL010926
|
ROOPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227621
|
|
MRS RUPA KANYAL
|
()
|
|
11
|
Didihat
|
UT-11-004-030-001/4888
(NANPAPON)
|
3511004000NRG23160920220078231
|
18/09/2022
|
LAXMAN SINGH
|
3511004WL010927
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227634
|
|
MR LAXMAN SINGH KANYAL
|
()
|
|
12
|
Didihat
|
UT-11-004-030-001/4921
(NANPAPON)
|
3511004000NRG23160920220078233
|
18/09/2022
|
JANKI DEVI
|
3511004WL010927
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227632
|
|
MRS JANAKI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-030-001/4930
(NANPAPON)
|
3511004000NRG23160920220078235
|
18/09/2022
|
NAVEEN RAM
|
3511004WL010928
|
NAVEEN RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227620
|
|
MR NAVEEN RAM
|
()
|
|
14
|
Didihat
|
UT-11-004-030-001/4930
(NANPAPON)
|
3511004000NRG23160920220078234
|
18/09/2022
|
PUSPA DEVI
|
3511004WL010928
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227635
|
|
MS KUMARI ANJALI
|
()
|
|
15
|
Didihat
|
UT-11-004-030-001/4957
(NANPAPON)
|
3511004000NRG23160920220078223
|
18/09/2022
|
DAN SINGH
|
3511004WL010926
|
DAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227625
|
|
DAN SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG23160920220078238
|
18/09/2022
|
UAMILA DEVI
|
3511004WL010928
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227623
|
|
MRS URMILA
|
()
|
|
17
|
Didihat
|
UT-11-004-044-006/707
(MARH)
|
3511004000NRG23170920220078319
|
18/09/2022
|
SACHIN KUMAR
|
3511004WL010949
|
SACHIN KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227622
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-017-001/532
(CHITGALGAON)
|
3511004000NRG23170920220078317
|
18/09/2022
|
MANJU DEVI
|
3511004WL010947
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227630
|
|
MANJU DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23170920220078311
|
18/09/2022
|
INDRA DEVI
|
3511004WL010945
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878227629
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|