|
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-11-004-018-001/1005
(JAMTAR)
|
3511004000NRG23280420220006319
|
29/04/2022
|
GANGA DEVI
|
3511004WL000835
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915867
|
|
GANGADEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-018-001/1017
(JAMTAR)
|
3511004000NRG23280420220006456
|
29/04/2022
|
KALAWATI DEVI
|
3511004WL000863
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915890
|
|
KALAWATIDEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-018-001/1018
(JAMTAR)
|
3511004000NRG23280420220006357
|
29/04/2022
|
NANADI DEVI
|
3511004WL000843
|
NANADI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915877
|
|
NANADIDEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-018-001/1024
(JAMTAR)
|
3511004000NRG23280420220006440
|
29/04/2022
|
DEEPA DEVI
|
3511004WL000859
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915887
|
|
DEEPADEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-018-001/1024
(JAMTAR)
|
3511004000NRG23280420220006441
|
29/04/2022
|
TANUJA DEVI
|
3511004WL000859
|
TANUJA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915878
|
|
TANUJADEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-018-001/1026
(JAMTAR)
|
3511004000NRG23280420220006344
|
29/04/2022
|
RADHA
|
3511004WL000840
|
RADHA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915870
|
|
RADHA
|
()
|
|
7
|
Didihat
|
UT-11-004-018-001/1030
(JAMTAR)
|
3511004000NRG23280420220006420
|
29/04/2022
|
DEWAKI DEVI
|
3511004WL000852
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915863
|
|
DEWAKIDEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-018-001/1061
(JAMTAR)
|
3511004000NRG23280420220006413
|
29/04/2022
|
MAHENDRA SINGH
|
3511004WL000851
|
MAHENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915860
|
|
MAHENDRASINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-018-001/1061
(JAMTAR)
|
3511004000NRG23280420220006414
|
29/04/2022
|
MAMATA DEVI
|
3511004WL000851
|
MAMATA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915861
|
|
MAMATADEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-018-001/1078
(JAMTAR)
|
3511004000NRG23280420220006451
|
29/04/2022
|
PARWATI DEVI
|
3511004WL000862
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915874
|
|
PARWATIDEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-018-001/1078
(JAMTAR)
|
3511004000NRG23280420220006452
|
29/04/2022
|
PUSHKAR SINGH
|
3511004WL000862
|
PUSHKAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915862
|
|
PUSHKARSINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-018-001/1096
(JAMTAR)
|
3511004000NRG23280420220006442
|
29/04/2022
|
BHAWANA DEVI
|
3511004WL000859
|
BHAWANA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915885
|
|
BHAWANADEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-018-001/11031
(JAMTAR)
|
3511004000NRG23280420220006348
|
29/04/2022
|
DEEPAK SINGH
|
3511004WL000841
|
DEEPAK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915864
|
|
DEEPAKSINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-018-001/11062
(JAMTAR)
|
3511004000NRG23280420220006415
|
29/04/2022
|
SANJAY
|
3511004WL000851
|
SANJAY
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915883
|
|
SANJAY
|
()
|
|
15
|
Didihat
|
UT-11-004-026-001/10724
(DURLEKH)
|
3511004000NRG23280420220006253
|
29/04/2022
|
DEWAKI DEVI
|
3511004WL000818
|
DEWAKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915869
|
|
DEWAKIDEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-026-001/10726
(DURLEKH)
|
3511004000NRG23280420220006394
|
29/04/2022
|
HEMA BORA
|
3511004WL000848
|
HEMA BORA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915873
|
|
HEMABORA
|
()
|
|
17
|
Didihat
|
UT-11-004-026-001/11418
(DURLEKH)
|
3511004000NRG23280420220006399
|
29/04/2022
|
DEVENDRA SINGH
|
3511004WL000849
|
DEVENDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915882
|
|
DEVENDRASINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-026-001/11486
(DURLEKH)
|
3511004000NRG23280420220006395
|
29/04/2022
|
JYOTI DEVI
|
3511004WL000848
|
JYOTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915872
|
|
JYOTIDEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-026-001/11564
(DURLEKH)
|
3511004000NRG23280420220006402
|
29/04/2022
|
KALAWATI DEVI
|
3511004WL000849
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915871
|
|
KALAWATIDEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-026-001/1359
(DURLEKH)
|
3511004000NRG23280420220006281
|
29/04/2022
|
HEMENTI DEVI
|
3511004WL000824
|
HEMENTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915880
|
|
HEMENTIDEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-026-001/1360
(DURLEKH)
|
3511004000NRG23280420220006271
|
29/04/2022
|
BASHANTI DEVI
|
3511004WL000822
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915881
|
|
BASHANTIDEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-026-001/1527
(DURLEKH)
|
3511004000NRG23280420220006283
|
29/04/2022
|
JANKI DEVI
|
3511004WL000824
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915876
|
|
JANKIDEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-026-001/21453
(DURLEKH)
|
3511004000NRG23280420220006258
|
29/04/2022
|
BASHANTI DEVI
|
3511004WL000818
|
BASHANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915865
|
|
BASHANTIDEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-026-001/21454
(DURLEKH)
|
3511004000NRG23280420220006323
|
29/04/2022
|
BHAGIRATHI DEVI
|
3511004WL000836
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915879
|
|
BHAGIRATHIDEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-026-001/21502
(DURLEKH)
|
3511004000NRG23280420220006259
|
29/04/2022
|
LEELA DEVI
|
3511004WL000818
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915858
|
|
LEELADEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-026-001/21509
(DURLEKH)
|
3511004000NRG23280420220006329
|
29/04/2022
|
HARAK SINGH
|
3511004WL000837
|
HARAK SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915875
|
|
HARAKSINGH
|
()
|
|
27
|
Didihat
|
UT-11-004-026-001/21523
(DURLEKH)
|
3511004000NRG23280420220006289
|
29/04/2022
|
PARWATI DEVI
|
3511004WL000825
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915868
|
|
PARWATIDEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-026-002/31529
(DURLEKH)
|
3511004000NRG23280420220006275
|
29/04/2022
|
KHUSHAL SINGH
|
3511004WL000822
|
KHUSHAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915857
|
|
KHUSHALSINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-026-002/31529
(DURLEKH)
|
3511004000NRG23280420220006325
|
29/04/2022
|
RAHUL SINGH
|
3511004WL000836
|
RAHUL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915884
|
|
RAHULSINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-026-002/31529
(DURLEKH)
|
3511004000NRG23280420220006274
|
29/04/2022
|
SUSHILA DEVI
|
3511004WL000822
|
SUSHILA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915866
|
|
SUSHILADEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-028-001/27664
(DOLIKAULI)
|
3511004000NRG23280420220006233
|
29/04/2022
|
GEETA
|
3511004WL000812
|
GEETA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915888
|
|
GEETA
|
()
|
|
32
|
Didihat
|
UT-11-004-034-001/1369
(BAJANI)
|
3511004000NRG23280420220006471
|
29/04/2022
|
TULASHI DEVI
|
3511004WL000866
|
TULASHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915886
|
|
TULASHIDEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-042-005/3582
(BHAISUIRITALLI)
|
3511004000NRG23280420220006223
|
29/04/2022
|
AAN SINGH
|
3511004WL000808
|
AAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915889
|
|
AANSINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-047-001/154
(LAKHTIGAON)
|
3511004000NRG23280420220006474
|
29/04/2022
|
DEV SINGH
|
3511004WL000867
|
DEV SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0989915859
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|