|
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-11-004-009-002/2262
(KHETAR KANYAL)
|
3511004000NRG23191020220090884
|
19/10/2022
|
GOVINDI DEVI
|
3511004WL012699
|
GOVINDI DEVI
|
00354
|
PUNB0692300
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579264704
|
|
GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG23191020220090628
|
19/10/2022
|
LAL SINGH
|
3511004WL012661
|
LAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264706
|
|
MR LAL SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-051-001/6859
(LEPARTI)
|
3511004000NRG23181020220090394
|
19/10/2022
|
KHARAK SINGH
|
3511004WL012633
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264705
|
|
MR KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-012-001/8821
(GARALI)
|
3511004000NRG23191020220090883
|
19/10/2022
|
ANANDI DEVI
|
3511004WL012698
|
ANANDI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264707
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-030-001/14933
(NANPAPON)
|
3511004000NRG23181020220090405
|
19/10/2022
|
TULASHI DEVI
|
3511004WL012635
|
TULASHI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264710
|
|
MRS TULSHI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-030-001/19308
(NANPAPON)
|
3511004000NRG23181020220090396
|
19/10/2022
|
RADHA DEVI
|
3511004WL012634
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264731
|
|
MRS RADHIKA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-030-001/4828
(NANPAPON)
|
3511004000NRG23181020220090398
|
19/10/2022
|
KALAWATI DEVI
|
3511004WL012634
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264733
|
|
MRS KALAVATI DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-030-001/4876
(NANPAPON)
|
3511004000NRG23181020220090400
|
19/10/2022
|
ROOPA DEVI
|
3511004WL012634
|
ROOPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264719
|
|
MRS RUPA KANYAL
|
()
|
|
9
|
Didihat
|
UT-11-004-030-001/4888
(NANPAPON)
|
3511004000NRG23181020220090406
|
19/10/2022
|
LAXMAN SINGH
|
3511004WL012635
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264722
|
|
MR LAXMAN SINGH KANYAL
|
()
|
|
10
|
Didihat
|
UT-11-004-030-001/4921
(NANPAPON)
|
3511004000NRG23181020220090408
|
19/10/2022
|
JANKI DEVI
|
3511004WL012635
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264730
|
|
MRS JANAKI DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-030-001/4923
(NANPAPON)
|
3511004000NRG23181020220090409
|
19/10/2022
|
CHANDRA DEVI
|
3511004WL012635
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264725
|
|
MRS CHANDRA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-030-001/4923
(NANPAPON)
|
3511004000NRG23181020220090410
|
19/10/2022
|
KHIMA DEVI
|
3511004WL012635
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264724
|
|
MRS KHIMA DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-030-001/4930
(NANPAPON)
|
3511004000NRG23181020220090411
|
19/10/2022
|
PUSPA DEVI
|
3511004WL012635
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579264717
|
|
MS KUMARI ANJALI
|
()
|
|
14
|
Didihat
|
UT-11-004-030-001/4957
(NANPAPON)
|
3511004000NRG23181020220090401
|
19/10/2022
|
DAN SINGH
|
3511004WL012634
|
DAN SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579264708
|
|
DAN SINGH
|
()
|
|
15
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG23181020220090414
|
19/10/2022
|
UAMILA DEVI
|
3511004WL012635
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264713
|
|
MRS URMILA
|
()
|
|
16
|
Didihat
|
UT-11-004-039-001/4360
(BHARGAON)
|
3511004000NRG23191020220090665
|
19/10/2022
|
MANJU DEVI
|
3511004WL012667
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264720
|
|
MRS MANJU DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-041-004/430
(BHALUUDIYAR)
|
3511004000NRG23191020220090633
|
19/10/2022
|
BHAWANA DEVI
|
3511004WL012662
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264726
|
|
MRS BHAVANA DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG23191020220090643
|
19/10/2022
|
SANTI DEVI
|
3511004WL012664
|
SANTI DEVI
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579264715
|
|
SHANTI DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG23191020220090644
|
19/10/2022
|
HARULI DEVI
|
3511004WL012664
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264727
|
|
MRS HARULI DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-042-001/3512
(BHAISUIRITALLI)
|
3511004000NRG23191020220090645
|
19/10/2022
|
MAN SINGH
|
3511004WL012664
|
MAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264709
|
|
MAN SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-042-001/3513
(BHAISUIRITALLI)
|
3511004000NRG23191020220090646
|
19/10/2022
|
SHUR SINGH
|
3511004WL012664
|
SHUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264714
|
|
MR SURESH SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG23191020220090647
|
19/10/2022
|
PUSHPA DEVI
|
3511004WL012664
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264732
|
|
MRS PUSPA DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG23191020220090648
|
19/10/2022
|
AANJU DEVI
|
3511004WL012664
|
AANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264723
|
|
MS KUMARI KHUSHBOO
|
()
|
|
24
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG23191020220090650
|
19/10/2022
|
KOSHLIYA DEVI
|
3511004WL012664
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264712
|
|
MISS KAUSHAL KAUSHAL
|
()
|
|
25
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG23191020220090651
|
19/10/2022
|
Mr BHUPENDRA KUMAR
|
3511004WL012664
|
Mr BHUPENDRA KUMAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264716
|
|
MR BHUPENDRA KUMAR
|
()
|
|
26
|
Didihat
|
UT-11-004-042-001/3543
(BHAISUIRITALLI)
|
3511004000NRG23191020220090652
|
19/10/2022
|
PARWATI DEVI
|
3511004WL012664
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264721
|
|
MRS PARWATI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-042-001/3543-A
(BHAISUIRITALLI)
|
3511004000NRG23191020220090653
|
19/10/2022
|
CHANDRA
|
3511004WL012664
|
CHANDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264718
|
|
CHANDRA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG23191020220090636
|
19/10/2022
|
KABINDRA SINGH
|
3511004WL012662
|
KABINDRA SINGH
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579264711
|
|
MR KAVEENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG23191020220090629
|
19/10/2022
|
CHANDRA DEVI
|
3511004WL012661
|
CHANDRA DEVI
|
00468
|
UBIN0568139
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579264729
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-044-002/729
(MARH)
|
3511004000NRG23191020220090639
|
19/10/2022
|
BALA DATT
|
3511004WL012663
|
BALA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579264728
|
|
BALA DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69214
|
69214
|
|
|
|
|
|
|
|