|
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-11-004-027-001/3119
(DUNAKOTE)
|
3511004000NRG24291220230088004
|
01/01/2024
|
PARDEEP SINGH
|
3511004WL014071
|
PARDEEP SINGH
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916996
|
|
PARDEEP SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/2403
(BARNAIRI)
|
3511004000NRG24291220230087553
|
01/01/2024
|
PUSHKAR RAM
|
3511004WL014018
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916995
|
|
PUSHKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-040-001/5426
(BHANRA)
|
3511004000NRG24291220230087996
|
01/01/2024
|
BABITA KANYAL
|
3511004WL014070
|
BABITA KANYAL
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908916998
|
|
BABITA KANYAL
|
()
|
|
4
|
Didihat
|
UT-11-004-042-005/33435
(BHAISUIRITALLI)
|
3511004000NRG24291220230087597
|
01/01/2024
|
SUSILA DEVI
|
3511004WL014022
|
SUSILA DEVI
|
00354
|
PUNB0692300
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908916997
|
|
SUSILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24291220230088014
|
01/01/2024
|
Usha Chuphal
|
3511004WL014074
|
Usha Chuphal
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917006
|
|
MRS USHA CHUPHAL
|
()
|
|
6
|
Didihat
|
UT-11-004-019-004/5536
(JAKHDHOLAIT)
|
3511004000NRG24291220230087587
|
01/01/2024
|
PAWAN SINGH
|
3511004WL014021
|
PAWAN SINGH
|
00415
|
SBIN0001385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908916999
|
|
MR PAWAN SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-027-001/3128
(DUNAKOTE)
|
3511004000NRG24291220230087936
|
01/01/2024
|
DIGARI DEVI
|
3511004WL014061
|
DIGARI DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908917004
|
|
MR SANJAY SINGH KANYAL
|
()
|
|
8
|
Didihat
|
UT-11-004-030-001/4860
(NANPAPON)
|
3511004000NRG24291220230087605
|
01/01/2024
|
HOSHIYAR SINGH
|
3511004WL014024
|
HOSHIYAR SINGH
|
00415
|
SBIN0001385
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908917003
|
|
MR HOSHIYAR SINGH PANU
|
()
|
|
9
|
Didihat
|
UT-11-004-040-001/1542
(BHANRA)
|
3511004000NRG24291220230087984
|
01/01/2024
|
CHANDAN SINGH
|
3511004WL014070
|
CHANDAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917005
|
|
MR CHANDAN SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-040-001/5341
(BHANRA)
|
3511004000NRG24291220230087989
|
01/01/2024
|
PRATAP RAM
|
3511004WL014070
|
PRATAP RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917000
|
|
MR KUNDAN RAM
|
()
|
|
11
|
Didihat
|
UT-11-004-046-001/18024
(RANIKHET)
|
3511004000NRG24291220230087972
|
01/01/2024
|
KAMALA DEVI
|
3511004WL014068
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908917001
|
|
NAIB SUBEDAR INDER SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-058-001/5043
(SITAULI)
|
3511004000NRG24291220230088011
|
01/01/2024
|
SURENDRA SINGH
|
3511004WL014073
|
SURENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917002
|
|
MR SURENDRA SINGH MEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-046-001/7923
(RANIKHET)
|
3511004000NRG24291220230087975
|
01/01/2024
|
GEETA
|
3511004WL014068
|
GEETA
|
00415
|
SBIN0002620
|
1840
|
1840
|
Rejected
|
01/02/2024
|
|
9908917029
|
No Such Account
|
|
|
|
14
|
Didihat
|
UT-11-004-051-001/16747
(LEPARTI)
|
3511004000NRG24281220230087380
|
01/01/2024
|
KAMALA
|
3511004WL013996
|
KAMALA
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917021
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-051-001/16747
(LEPARTI)
|
3511004000NRG24281220230087379
|
01/01/2024
|
PURAN RAM
|
3511004WL013996
|
PURAN RAM
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917022
|
|
MR POORAN RAM
|
()
|
|
16
|
Didihat
|
UT-11-004-051-001/6702
(LEPARTI)
|
3511004000NRG24281220230087456
|
01/01/2024
|
PARKASH
|
3511004WL014005
|
PARKASH
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908917008
|
|
MR SURAJ KUMAR
|
()
|
|
17
|
Didihat
|
UT-11-004-051-001/6755
(LEPARTI)
|
3511004000NRG24281220230087377
|
01/01/2024
|
BABALU
|
3511004WL013995
|
BABALU
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908917009
|
|
MASTER BABLU PRASAD
|
()
|
|
18
|
Didihat
|
UT-11-004-051-001/6759
(LEPARTI)
|
3511004000NRG24281220230087459
|
01/01/2024
|
SUNITA DEVI
|
3511004WL014005
|
SUNITA DEVI
|
00415
|
SBIN0002620
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908917017
|
|
MRS SUNEETA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-051-001/6772
(LEPARTI)
|
3511004000NRG24281220230087441
|
01/01/2024
|
KALPANA DEVI
|
3511004WL014002
|
KALPANA DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908917028
|
|
MRS KALPANA DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-051-001/6778
(LEPARTI)
|
3511004000NRG24281220230087361
|
01/01/2024
|
PARWATI DEVI
|
3511004WL013993
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908917007
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-048-001/5213
(LADHARA)
|
3511004000NRG24291220230087955
|
01/01/2024
|
HARULI DEVI
|
3511004WL014064
|
HARULI DEVI
|
00415
|
SBIN0009536
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908917011
|
|
MR DANSINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-039-004/44376
(BHARGAON)
|
3511004000NRG24291220230087532
|
01/01/2024
|
JAGDISH SINGH
|
3511004WL014017
|
JAGDISH SINGH
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908917014
|
|
MS JAGDISH SINGH
|
()
|
|
23
|
Didihat
|
UT-11-004-042-003/3503
(BHAISUIRITALLI)
|
3511004000NRG24291220230087543
|
01/01/2024
|
MAMTA DEVI
|
3511004WL014017
|
MAMTA DEVI
|
00415
|
SBIN0009537
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908917013
|
|
MR ROOP SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-042-005/33435
(BHAISUIRITALLI)
|
3511004000NRG24291220230087596
|
01/01/2024
|
BHAGWAN RAM
|
3511004WL014022
|
BHAGWAN RAM
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908917012
|
|
MR BHAGWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-035-001/3911-A
(BATYOLI)
|
3511004000NRG24291220230087980
|
01/01/2024
|
HOSHIYAR SINGH
|
3511004WL014069
|
HOSHIYAR SINGH
|
00415
|
SBIN0017189
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908917019
|
|
MR HOSHIYAR SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-027-001/3128
(DUNAKOTE)
|
3511004000NRG24291220230087935
|
01/01/2024
|
PARDEEP
|
3511004WL014061
|
PARDEEP
|
00468
|
UBIN0568139
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908917026
|
|
PARDEEP
|
()
|
|
27
|
Didihat
|
UT-11-004-042-005/43487
(BHAISUIRITALLI)
|
3511004000NRG24291220230087551
|
01/01/2024
|
PUSHAPA DEVI
|
3511004WL014017
|
PUSHAPA DEVI
|
00468
|
UBIN0568139
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908917016
|
|
PUSHAPA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-053-001/18291
(BARNAIRI)
|
3511004000NRG24291220230087552
|
01/01/2024
|
PUSHAPA DEVI
|
3511004WL014018
|
PUSHAPA DEVI
|
00468
|
UBIN0568139
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908917015
|
|
PUSHAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-051-001/16781
(LEPARTI)
|
3511004000NRG24281220230087366
|
01/01/2024
|
DEEPAK PARSAD
|
3511004WL013994
|
DEEPAK PARSAD
|
00468
|
UBIN0569267
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908917023
|
|
DEEPAK PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG24291220230088012
|
01/01/2024
|
KAMALA DEVI
|
3511004WL014074
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917025
|
|
KAMALA DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG24291220230088015
|
01/01/2024
|
PUSHAKAR SINGH
|
3511004WL014074
|
PUSHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917027
|
|
PUSHAKAR SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-014-001/1378
(GOBRARI)
|
3511004000NRG24291220230087564
|
01/01/2024
|
CHANDAN RAM
|
3511004WL014020
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908917024
|
|
CHANDAN RAM
|
()
|
|
33
|
Didihat
|
UT-11-004-035-001/3868
(BATYOLI)
|
3511004000NRG24291220230087977
|
01/01/2024
|
DARPAN SINGH
|
3511004WL014069
|
DARPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908917030
|
|
DARPAN SINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-040-001/5313
(BHANRA)
|
3511004000NRG24291220230087987
|
01/01/2024
|
INDRA LAL
|
3511004WL014070
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908917010
|
|
INDRA LAL
|
()
|
|
35
|
Didihat
|
UT-11-004-051-001/16750
(LEPARTI)
|
3511004000NRG24281220230087381
|
01/01/2024
|
HEERA DEVI
|
3511004WL013996
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908917020
|
|
HEERA DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-051-001/16807
(LEPARTI)
|
3511004000NRG24281220230087451
|
01/01/2024
|
KM KIRAN
|
3511004WL014004
|
KM KIRAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908917031
|
|
KM KIRAN
|
()
|
|
37
|
Didihat
|
UT-11-004-051-001/6767
(LEPARTI)
|
3511004000NRG24281220230087393
|
01/01/2024
|
PUSHAPA DEVI
|
3511004WL013997
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908917018
|
|
PUSHAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75210
|
75210
|
|
|
|
|
|
|
|