|
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-11-004-018-001/1006
(JAMTAR)
|
3511004000NRG23270620220043697
|
27/06/2022
|
HOSHIYAR SINGH
|
3511004WL005915
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895899697
|
|
MR HOSHIYAR SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-023-001/11784
(TOLI CHUFAL)
|
3511004000NRG23270620220043678
|
27/06/2022
|
KALAN SINGH
|
3511004WL005909
|
KALAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895899698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-051-001/6704
(LEPARTI)
|
3511004000NRG23270620220043454
|
27/06/2022
|
LAXMI DEVI
|
3511004WL005877
|
LAXMI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899701
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG23270620220043465
|
27/06/2022
|
MADHAVI DEVI
|
3511004WL005880
|
MADHAVI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899700
|
|
MRS MADHVI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG23270620220043466
|
27/06/2022
|
PUSHAKR RAM
|
3511004WL005880
|
PUSHAKR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899699
|
|
MR PUSHKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-003-001/5996
(OGLA)
|
3511004000NRG23270620220043707
|
27/06/2022
|
NANDI DEVI
|
3511004WL005918
|
NANDI DEVI
|
00415
|
SBIN0009536
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895899719
|
|
MRS NANDI DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-018-001/1075
(JAMTAR)
|
3511004000NRG23270620220043691
|
27/06/2022
|
LALIT SINGH
|
3511004WL005913
|
LALIT SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899716
|
|
MR LALIT MAHAR
|
()
|
|
8
|
Didihat
|
UT-11-004-018-001/1096
(JAMTAR)
|
3511004000NRG23270620220043687
|
27/06/2022
|
MHENDRA SINGH
|
3511004WL005910
|
MHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899718
|
|
MR MAHENDRA SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-023-001/11776
(TOLI CHUFAL)
|
3511004000NRG23270620220043716
|
27/06/2022
|
MANISHA
|
3511004WL005921
|
MANISHA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899715
|
|
MISS MANISHA
|
()
|
|
10
|
Didihat
|
UT-11-004-023-001/1784
(TOLI CHUFAL)
|
3511004000NRG23270620220043681
|
27/06/2022
|
CHANDAN SINGH
|
3511004WL005909
|
CHANDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899722
|
|
MR CHANDAN SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-023-001/1784
(TOLI CHUFAL)
|
3511004000NRG23270620220043680
|
27/06/2022
|
GOVIND SINGH
|
3511004WL005909
|
GOVIND SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899705
|
|
MR GOVIND SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-023-001/1806
(TOLI CHUFAL)
|
3511004000NRG23270620220043717
|
27/06/2022
|
BHUPENDRA SINGH
|
3511004WL005921
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899708
|
|
MR BHUPENDRA SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-023-003/1856
(TOLI CHUFAL)
|
3511004000NRG23270620220043711
|
27/06/2022
|
LEELA DEVI
|
3511004WL005919
|
LEELA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899707
|
|
MRS LALI DEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-023-003/1870
(TOLI CHUFAL)
|
3511004000NRG23270620220043715
|
27/06/2022
|
GOPAL SINGH
|
3511004WL005920
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899702
|
|
GOPAL SINGH
|
()
|
|
15
|
Didihat
|
UT-11-004-026-001/11539
(DURLEKH)
|
3511004000NRG23270620220043737
|
27/06/2022
|
NARENDRA SINGH
|
3511004WL005926
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899710
|
|
MR NARENDRA SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-026-001/11544
(DURLEKH)
|
3511004000NRG23270620220043739
|
27/06/2022
|
HEMA
|
3511004WL005926
|
HEMA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899711
|
|
MRS HEMA DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-026-001/1531
(DURLEKH)
|
3511004000NRG23270620220043748
|
27/06/2022
|
POOJA
|
3511004WL005929
|
POOJA
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895899712
|
|
MRS NIRMLA DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23270620220043723
|
27/06/2022
|
KIRSHANA
|
3511004WL005923
|
KIRSHANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899709
|
|
MR KRISHNA SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23270620220043726
|
27/06/2022
|
KHIMULI DEVI
|
3511004WL005924
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899714
|
|
MRS KHIMULI DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-060-001/1658
(HACHILA)
|
3511004000NRG23270620220043719
|
27/06/2022
|
MANOJ
|
3511004WL005922
|
MANOJ
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899706
|
|
MR MANOJ BHATT
|
()
|
|
21
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23270620220043722
|
27/06/2022
|
GIRISH
|
3511004WL005922
|
GIRISH
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895899721
|
|
MR GRISH BHATT
|
()
|
|
22
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23270620220043721
|
27/06/2022
|
NIRMALA
|
3511004WL005922
|
NIRMALA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899713
|
|
MRS KUMARI NIRMALA
|
()
|
|
23
|
Didihat
|
UT-11-004-060-001/1700
(HACHILA)
|
3511004000NRG23270620220043727
|
27/06/2022
|
RAMESH
|
3511004WL005924
|
RAMESH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899720
|
|
MR RAMESH SINGH KHOLIYA
|
()
|
|
24
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23270620220043728
|
27/06/2022
|
BHAWANA
|
3511004WL005924
|
BHAWANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899723
|
|
MRS BHAWANA KHOLIYA
|
()
|
|
25
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23270620220043729
|
27/06/2022
|
MUNANI
|
3511004WL005924
|
MUNANI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899703
|
|
MR DHAN SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG23270620220043730
|
27/06/2022
|
REKHA DEVI
|
3511004WL005924
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899717
|
|
MRS REKHA DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23270620220043725
|
27/06/2022
|
KALYAN SINGH
|
3511004WL005923
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899704
|
|
MR KALYAN SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG23270620220043467
|
27/06/2022
|
BABITA
|
3511004WL005880
|
BABITA
|
00468
|
UBIN0568139
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895899725
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-051-001/6876
(LEPARTI)
|
3511004000NRG23270620220043457
|
27/06/2022
|
JAGDISH RAM
|
3511004WL005877
|
JAGDISH RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899726
|
|
JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-051-001/16750
(LEPARTI)
|
3511004000NRG23270620220043463
|
27/06/2022
|
HEERA DEVI
|
3511004WL005880
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895899724
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68799
|
68799
|
|
|
|
|
|
|
|