|
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-11-004-009-001/1994
(KHETAR KANYAL)
|
3511004000NRG23271120220102342
|
27/11/2022
|
MEENA DEVI
|
3511004WL014195
|
MEENA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448849
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-022-001/15794
(TALLAMIRTHI)
|
3511004000NRG23271120220102356
|
27/11/2022
|
MOHAN SINGH
|
3511004WL014198
|
MOHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448853
|
|
MRS RADHULI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-032-001/5699
(PAMSYARI)
|
3511004000NRG23271120220102348
|
27/11/2022
|
HEERA DEVI
|
3511004WL014196
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448848
|
|
MRS HARAVADINI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-038-001/1906
(BORAGAON)
|
3511004000NRG23271120220102336
|
27/11/2022
|
CHANCHAL RAM
|
3511004WL014193
|
CHANCHAL RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448852
|
|
MR CHANCHAL RAM
|
()
|
|
5
|
Didihat
|
UT-11-004-040-001/5440
(BHANRA)
|
3511004000NRG23271120220102365
|
27/11/2022
|
DHAYAN SINGH
|
3511004WL014202
|
DHAYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448850
|
|
MR DHYAN SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-058-001/3248
(SITAULI)
|
3511004000NRG23271120220102331
|
27/11/2022
|
REKHA DEVI
|
3511004WL014191
|
REKHA DEVI
|
00415
|
SBIN0001385
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765448851
|
|
MR YOGESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-042-001/3548
(BHAISUIRITALLI)
|
3511004000NRG23271120220102361
|
27/11/2022
|
LEELA DEVI
|
3511004WL014201
|
LEELA DEVI
|
00415
|
SBIN0009537
|
519
|
519
|
Processed
|
01/12/2022
|
|
6765448854
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-009-001/2003
(KHETAR KANYAL)
|
3511004000NRG23271120220102343
|
27/11/2022
|
SUNPATI DEVI
|
3511004WL014195
|
SUNPATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448856
|
|
SUNPATI DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-022-001/5910-A
(TALLAMIRTHI)
|
3511004000NRG23271120220102358
|
27/11/2022
|
BABITA
|
3511004WL014199
|
BABITA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448857
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-045-001/7786
(MALAJHULA)
|
3511004000NRG23271120220102335
|
27/11/2022
|
RAM SINGH
|
3511004WL014192
|
RAM SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448858
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-009-001/2005
(KHETAR KANYAL)
|
3511004000NRG23271120220102345
|
27/11/2022
|
PUSHAPA DEVI
|
3511004WL014195
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765448855
|
|
PUSHAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|