|
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-11-004-061-001/6283
(HATTHARP)
|
3511004000NRG22300520220184957
|
30/05/2022
|
MEENA DEVI
|
3511004WL0024081
|
MEENA DEVI
|
00415
|
SBIN0001385
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1892464814
|
|
MRS MEENA SHAH
|
()
|
|
2
|
Didihat
|
UT-11-004-061-001/6283
(HATTHARP)
|
3511004000NRG22300520220184958
|
30/05/2022
|
MEENA DEVI
|
3511004WL0024081
|
MEENA DEVI
|
00415
|
SBIN0001385
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1892464815
|
|
MRS MEENA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-014-001/1418
(GOBRARI)
|
3511004000NRG22300520220184956
|
30/05/2022
|
BASHANTI
|
3511004WL0024080
|
BASHANTI
|
00415
|
SBIN0002620
|
2448
|
2448
|
Rejected
|
02/06/2022
|
|
1892464816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-010-001/11200
(KHOLICHARMA)
|
3511004000NRG22300520220184959
|
30/05/2022
|
HOSHIYAR
|
3511004WL0024082
|
HOSHIYAR
|
00415
|
SBIN0009536
|
2448
|
2448
|
Rejected
|
02/06/2022
|
|
1892464817
|
Account closed
|
|
|
|
5
|
Didihat
|
UT-11-004-031-001/1608
(NANKURI)
|
3511004000NRG22300520220184960
|
30/05/2022
|
LAXMAN SINGH
|
3511004WL0024083
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1892464819
|
|
MR LAXMAN SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-031-001/1645
(NANKURI)
|
3511004000NRG22300520220184961
|
30/05/2022
|
MAGALA
|
3511004WL0024083
|
MAGALA
|
00415
|
SBIN0009536
|
2448
|
2448
|
Rejected
|
02/06/2022
|
|
1892464818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-042-002/3433
(BHAISUIRITALLI)
|
3511004000NRG22300520220184952
|
30/05/2022
|
SWETA DEOPA
|
3511004WL0024078
|
SWETA DEOPA
|
00415
|
SBIN0009537
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1892464820
|
|
MS SHWETA DEOPA
|
()
|
|
8
|
Didihat
|
UT-11-004-042-002/3433
(BHAISUIRITALLI)
|
3511004000NRG22300520220184953
|
30/05/2022
|
SWETA DEOPA
|
3511004WL0024078
|
SWETA DEOPA
|
00415
|
SBIN0009537
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
1892464821
|
|
MS SHWETA DEOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-040-001/5333
(BHANRA)
|
3511004000NRG22300520220184954
|
30/05/2022
|
DINESH SINGH
|
3511004WL0024079
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
02/06/2022
|
|
1892464822
|
No Such Account
|
|
|
|
10
|
Didihat
|
UT-11-004-040-001/5333
(BHANRA)
|
3511004000NRG22300520220184955
|
30/05/2022
|
DINESH SINGH
|
3511004WL0024079
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Rejected
|
02/06/2022
|
|
1892464823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|