|
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-11-004-038-001/9760
(BORAGAON)
|
3511004000NRG23240520220024866
|
24/05/2022
|
DIGARI DEVI
|
3511004WL003179
|
DIGARI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159635
|
|
DIGARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/12209
(KHETAR KANYAL)
|
3511004000NRG23240520220024987
|
24/05/2022
|
JEEWAN SINGH
|
3511004WL003207
|
JEEWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159637
|
|
MR JEEWAN SINGH KANYAL
|
()
|
|
3
|
Didihat
|
UT-11-004-009-001/2170
(KHETAR KANYAL)
|
3511004000NRG23240520220024992
|
24/05/2022
|
CHANDRA SINGH
|
3511004WL003207
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159636
|
|
MR CHANDRA SINGH KANYAL
|
()
|
|
4
|
Didihat
|
UT-11-004-009-001/2170
(KHETAR KANYAL)
|
3511004000NRG23240520220024993
|
24/05/2022
|
DIGARI DEVI
|
3511004WL003207
|
DIGARI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159638
|
|
MRS DIGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-008-001/12757
(KOLIKANYAL)
|
3511004000NRG23240520220025009
|
24/05/2022
|
TULASHI DEVI
|
3511004WL003211
|
TULASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159641
|
|
TULASHIDEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-008-001/2669
(KOLIKANYAL)
|
3511004000NRG23240520220024902
|
24/05/2022
|
RAMI RAM
|
3511004WL003188
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159643
|
|
RAMIRAM
|
()
|
|
7
|
Didihat
|
UT-11-004-009-001/2158
(KHETAR KANYAL)
|
3511004000NRG23240520220024988
|
24/05/2022
|
PUSHPA DEVI
|
3511004WL003207
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159631
|
|
PUSHPADEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-009-001/2163
(KHETAR KANYAL)
|
3511004000NRG23240520220024890
|
24/05/2022
|
CHANCHAL
|
3511004WL003184
|
CHANCHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159644
|
|
CHANCHAL
|
()
|
|
9
|
Didihat
|
UT-11-004-009-001/2170
(KHETAR KANYAL)
|
3511004000NRG23240520220024991
|
24/05/2022
|
SARSHWATI DEVI
|
3511004WL003207
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159645
|
|
SARSHWATIDEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-013-001/7338
(GOAL)
|
3511004000NRG23240520220024188
|
24/05/2022
|
PAHLAD RAM
|
3511004WL003101
|
PAHLAD RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159640
|
|
PAHLADRAM
|
()
|
|
11
|
Didihat
|
UT-11-004-013-001/7426
(GOAL)
|
3511004000NRG23240520220024190
|
24/05/2022
|
SOHAN RAM
|
3511004WL003101
|
SOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159634
|
|
SOHANRAM
|
()
|
|
12
|
Didihat
|
UT-11-004-038-001/9760
(BORAGAON)
|
3511004000NRG23240520220024865
|
24/05/2022
|
KUNDAN SINGH
|
3511004WL003179
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159642
|
|
KUNDANSINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-056-001/1822
(SYALVE)
|
3511004000NRG23240520220024180
|
24/05/2022
|
REKHA
|
3511004WL003100
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159629
|
|
REKHA
|
()
|
|
14
|
Didihat
|
UT-11-004-056-001/1828
(SYALVE)
|
3511004000NRG23240520220024181
|
24/05/2022
|
Uma Devi
|
3511004WL003100
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159646
|
|
UmaDevi
|
()
|
|
15
|
Didihat
|
UT-11-004-056-001/1831
(SYALVE)
|
3511004000NRG23240520220024185
|
24/05/2022
|
BABITA
|
3511004WL003100
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159647
|
|
BABITA
|
()
|
|
16
|
Didihat
|
UT-11-004-056-001/1831
(SYALVE)
|
3511004000NRG23240520220024183
|
24/05/2022
|
DEEWAN
|
3511004WL003100
|
DEEWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159633
|
|
DEEWAN
|
()
|
|
17
|
Didihat
|
UT-11-004-056-001/1831
(SYALVE)
|
3511004000NRG23240520220024184
|
24/05/2022
|
JAGAT SINGH
|
3511004WL003100
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159630
|
|
JAGATSINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-056-001/1831
(SYALVE)
|
3511004000NRG23240520220024182
|
24/05/2022
|
LAXMI DEVI
|
3511004WL003100
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159632
|
|
LAXMIDEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-056-001/1845
(SYALVE)
|
3511004000NRG23240520220024186
|
24/05/2022
|
JANKI DEVI
|
3511004WL003100
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879159639
|
|
JANKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|