|
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-11-004-027-002/3180
(DUNAKOTE)
|
3511004000NRG24181120230077856
|
18/11/2023
|
INDRA SINGH
|
3511004WL012521
|
INDRA SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590722
|
|
INDRA SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/2432
(BARNAIRI)
|
3511004000NRG24181120230077833
|
18/11/2023
|
DAYA KISHAN
|
3511004WL012509
|
DAYA KISHAN
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590721
|
|
DAYA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-062-001/2488
(HUNERA)
|
3511004000NRG24181120230077894
|
18/11/2023
|
SANJAY SINGH
|
3511004WL012526
|
SANJAY SINGH
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668590720
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-007-001/2301
(KUDIYA)
|
3511004000NRG24181120230077851
|
18/11/2023
|
Usha Chuphal
|
3511004WL012519
|
Usha Chuphal
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590703
|
|
MRS USHA CHUPHAL
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/5908
(TALLAMIRTHI)
|
3511004000NRG24181120230077752
|
18/11/2023
|
GANGA DEVI
|
3511004WL012488
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590717
|
|
MRS GANGOTRI
|
()
|
|
6
|
Didihat
|
UT-11-004-027-002/13289
(DUNAKOTE)
|
3511004000NRG24181120230077829
|
18/11/2023
|
GORA DEVI
|
3511004WL012508
|
GORA DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590702
|
|
MRS GORI DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-027-002/3223
(DUNAKOTE)
|
3511004000NRG24181120230077827
|
18/11/2023
|
GOPAL SINGH
|
3511004WL012507
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590718
|
|
MR GOPAL SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-027-002/3430
(DUNAKOTE)
|
3511004000NRG24181120230077804
|
18/11/2023
|
GEETA DEVI
|
3511004WL012501
|
GEETA DEVI
|
00415
|
SBIN0001385
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668590700
|
|
MRS GEETA DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-058-004/5092
(SITAULI)
|
3511004000NRG24181120230077909
|
18/11/2023
|
JANKI DEVI
|
3511004WL012528
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590701
|
|
MRS JANKI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-061-001/6123
(HATTHARP)
|
3511004000NRG24181120230077877
|
18/11/2023
|
CHANCHAL RAM
|
3511004WL012525
|
CHANCHAL RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590699
|
|
MR CHANCHAL RAM
|
()
|
|
11
|
Didihat
|
UT-11-004-061-001/6169
(HATTHARP)
|
3511004000NRG24181120230077883
|
18/11/2023
|
HARISH RAM
|
3511004WL012525
|
HARISH RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590719
|
|
MR HARISH RAM
|
()
|
|
12
|
Didihat
|
UT-11-004-064-002/249
(DUNAKOTE)
|
3511004000NRG24181120230077799
|
18/11/2023
|
RAJENDRA SINGH
|
3511004WL012500
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668590716
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-003-001/1606
(OGLA)
|
3511004000NRG24181120230077786
|
18/11/2023
|
PANKAJ PATHAK
|
3511004WL012495
|
PANKAJ PATHAK
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590704
|
|
MR PANKAJ PATHAK
|
()
|
|
14
|
Didihat
|
UT-11-004-036-001/3841
(BALTIR)
|
3511004000NRG24181120230077853
|
18/11/2023
|
KOSHALIYA DEVI
|
3511004WL012520
|
KOSHALIYA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590715
|
|
MRS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-023-001/2300
(TOLI CHUFAL)
|
3511004000NRG24181120230077749
|
18/11/2023
|
DINESH SINGH
|
3511004WL012487
|
DINESH SINGH
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590705
|
|
MR DINESH SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-023-003/1846
(TOLI CHUFAL)
|
3511004000NRG24181120230077750
|
18/11/2023
|
BHUPENDRA SINGH
|
3511004WL012487
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590714
|
|
MR BHUPENDRA SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-023-003/1849
(TOLI CHUFAL)
|
3511004000NRG24181120230077751
|
18/11/2023
|
Shanti
|
3511004WL012487
|
Shanti
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590713
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-021-001/4689
(DHUGETI)
|
3511004000NRG24181120230077868
|
18/11/2023
|
GEETA DEVI
|
3511004WL012523
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590706
|
|
MRS GEETA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-021-001/4697
(DHUGETI)
|
3511004000NRG24181120230077870
|
18/11/2023
|
DEWKI DEVI
|
3511004WL012523
|
DEWKI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590712
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-027-002/23253
(DUNAKOTE)
|
3511004000NRG24181120230077796
|
18/11/2023
|
NEERAJ
|
3511004WL012500
|
NEERAJ
|
00468
|
UBIN0568139
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668590709
|
|
NEERAJ
|
()
|
|
21
|
Didihat
|
UT-11-004-053-001/2487
(BARNAIRI)
|
3511004000NRG24181120230077834
|
18/11/2023
|
JAGDISH CHNADRA
|
3511004WL012510
|
JAGDISH CHNADRA
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668590723
|
|
JAGDISH CHNADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-007-001/12371
(KUDIYA)
|
3511004000NRG24181120230077848
|
18/11/2023
|
KAMALA DEVI
|
3511004WL012518
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590710
|
|
KAMALA DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-007-001/2302
(KUDIYA)
|
3511004000NRG24181120230077838
|
18/11/2023
|
CHAMU SINGH
|
3511004WL012512
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590711
|
|
CHAMU SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-007-001/2328
(KUDIYA)
|
3511004000NRG24181120230077849
|
18/11/2023
|
PUSHAKAR SINGH
|
3511004WL012518
|
PUSHAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590707
|
|
PUSHAKAR SINGH
|
()
|
|
25
|
Didihat
|
UT-11-004-009-001/12243
(KHETAR KANYAL)
|
3511004000NRG24181120230077911
|
18/11/2023
|
DEEPA DEVI
|
3511004WL012529
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668590708
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|