|
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-11-004-007-001/23786
(KUDIYA)
|
3511004000NRG23231220220112150
|
23/12/2022
|
PUSPA DEVI
|
3511004WL015601
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Rejected
|
28/12/2022
|
|
7471473769
|
No Such Account
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/22241
(KHETAR KANYAL)
|
3511004000NRG23231220220111670
|
23/12/2022
|
DIGAR SINGH
|
3511004WL015512
|
DIGAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473762
|
|
DIGAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-011-001/6615
(KHOLIMALI)
|
3511004000NRG23221220220111638
|
23/12/2022
|
BASHATI DEVI
|
3511004WL015507
|
BASHATI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473770
|
|
BASHATI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-021-003/4769
(DHUGETI)
|
3511004000NRG23231220220111738
|
23/12/2022
|
JANKI DEVI
|
3511004WL015530
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473764
|
|
JANKI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-024-001/7000
(TURGOLI)
|
3511004000NRG23231220220111730
|
23/12/2022
|
SEELA DEVI
|
3511004WL015529
|
SEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473771
|
|
SEELA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-025-001/16855
(DHYOKALI)
|
3511004000NRG23221220220111616
|
23/12/2022
|
MR Nandi devi
|
3511004WL015505
|
MR Nandi devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473772
|
|
MR Nandi devi
|
()
|
|
7
|
Didihat
|
UT-11-004-027-001/3599
(DUNAKOTE)
|
3511004000NRG23231220220112178
|
23/12/2022
|
HANSHA DEVI
|
3511004WL015611
|
HANSHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473765
|
|
HANSHA DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-029-001/4513
(DHINGTARH)
|
3511004000NRG23221220220111607
|
23/12/2022
|
BHUWAN CHANDRA
|
3511004WL015504
|
BHUWAN CHANDRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473775
|
|
BHUWAN CHANDRA
|
()
|
|
9
|
Didihat
|
UT-11-004-036-001/3818
(BALTIR)
|
3511004000NRG23221220220111570
|
23/12/2022
|
NANDI DEVI
|
3511004WL015500
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473774
|
|
NANDI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-041-004/891
(BHALUUDIYAR)
|
3511004000NRG23231220220111768
|
23/12/2022
|
HEERA DEVI
|
3511004WL015538
|
HEERA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473768
|
|
HEERA DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG23211220220110845
|
23/12/2022
|
BHALWANT SINGH
|
3511004WL015420
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473763
|
|
BHALWANT SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG23211220220110864
|
23/12/2022
|
CHANDRA SINGH
|
3511004WL015424
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471473767
|
|
CHANDRA SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-043-001/3304
(MASMOLI)
|
3511004000NRG23221220220111646
|
23/12/2022
|
JAGDISH CHNADRA
|
3511004WL015509
|
JAGDISH CHNADRA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7471473761
|
No Such Account
|
|
|
|
14
|
Didihat
|
UT-11-004-043-001/3304
(MASMOLI)
|
3511004000NRG23221220220111647
|
23/12/2022
|
KAMLA DEVI
|
3511004WL015509
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473773
|
|
KAMLA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-052-001/3676
(BARAMBACHKURI)
|
3511004000NRG23221220220111579
|
23/12/2022
|
MRS BABEETA
|
3511004WL015501
|
MRS BABEETA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471473766
|
|
MRS BABEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|