|
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-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG23030720220046673
|
03/07/2022
|
MAHIRAJ
|
3511004WL006373
|
MAHIRAJ
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629293
|
|
MAHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-007-002/2405
(KUDIYA)
|
3511004000NRG23030720220046669
|
03/07/2022
|
PUSHAKAR SINGH
|
3511004WL006372
|
PUSHAKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629295
|
|
MR PUSHKAR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG23030720220046671
|
03/07/2022
|
ANIL SINGH
|
3511004WL006373
|
ANIL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629314
|
|
MR ANIL SINGH KANYAL
|
()
|
|
4
|
Didihat
|
UT-11-004-027-001/3136
(DUNAKOTE)
|
3511004000NRG23030720220046680
|
03/07/2022
|
JANKI DEVI
|
3511004WL006374
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629311
|
|
MR MANOHAR SINGH KANYAL
|
()
|
|
5
|
Didihat
|
UT-11-004-027-001/3259
(DUNAKOTE)
|
3511004000NRG23030720220046681
|
03/07/2022
|
GOVIND SINGH
|
3511004WL006374
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629294
|
|
MR GOVIND SINGH DHANIKE
|
()
|
|
6
|
Didihat
|
UT-11-004-027-001/3474
(DUNAKOTE)
|
3511004000NRG23030720220046682
|
03/07/2022
|
DEVENDRA SINGH
|
3511004WL006374
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629315
|
|
MR DEVENDRA SINGH KANYAL
|
()
|
|
7
|
Didihat
|
UT-11-004-028-001/7511
(DOLIKAULI)
|
3511004000NRG23010720220045835
|
03/07/2022
|
GORI
|
3511004WL006246
|
GORI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2852629310
|
No Such Account
|
|
|
|
8
|
Didihat
|
UT-11-004-039-004/44409
(BHARGAON)
|
3511004000NRG23010720220045842
|
03/07/2022
|
MOTI RAM
|
3511004WL006248
|
MOTI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629316
|
|
MS MOTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-005-001/4242
(KUKRAULI)
|
3511004000NRG23030720220046660
|
03/07/2022
|
BASHANTI DEVI
|
3511004WL006367
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629313
|
|
MRS BASANTI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-011-001/6579
(KHOLIMALI)
|
3511004000NRG23010720220045809
|
03/07/2022
|
KUMUD CHAND
|
3511004WL006242
|
KUMUD CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629296
|
|
MR KUMUD CHANDRA UPADHYAY
|
()
|
|
11
|
Didihat
|
UT-11-004-025-001/6973
(DHYOKALI)
|
3511004000NRG23010720220045810
|
03/07/2022
|
MADAN MOHAN
|
3511004WL006243
|
MADAN MOHAN
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629297
|
|
MR MADAN MOHAN UPADAHYAY
|
()
|
|
12
|
Didihat
|
UT-11-004-025-002/6968
(DHYOKALI)
|
3511004000NRG23010720220045811
|
03/07/2022
|
DEEWANI
|
3511004WL006243
|
DEEWANI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629298
|
|
MR DIWANI RAM
|
()
|
|
13
|
Didihat
|
UT-11-004-025-002/6968
(DHYOKALI)
|
3511004000NRG23010720220045812
|
03/07/2022
|
MUKESH KUMAR
|
3511004WL006243
|
MUKESH KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629309
|
|
MR MUKESH KUMAR
|
()
|
|
14
|
Didihat
|
UT-11-004-028-001/7571
(DOLIKAULI)
|
3511004000NRG23010720220045837
|
03/07/2022
|
GANGA
|
3511004WL006246
|
GANGA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629299
|
|
MRS GANGA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-028-001/7578
(DOLIKAULI)
|
3511004000NRG23010720220045839
|
03/07/2022
|
DEEPA
|
3511004WL006246
|
DEEPA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629300
|
|
MS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-023-001/1773
(TOLI CHUFAL)
|
3511004000NRG23030720220046683
|
03/07/2022
|
KALYAN SINGH
|
3511004WL006375
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629306
|
|
MR KALYAN SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-023-001/1992
(TOLI CHUFAL)
|
3511004000NRG23030720220046684
|
03/07/2022
|
MANMOHAN SINGH
|
3511004WL006375
|
MANMOHAN SINGH
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629312
|
|
MR MANMOHAN SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-023-003/1877
(TOLI CHUFAL)
|
3511004000NRG23030720220046692
|
03/07/2022
|
SANATI DEVI
|
3511004WL006378
|
SANATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629305
|
|
MR BISHAN SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-023-003/1877
(TOLI CHUFAL)
|
3511004000NRG23030720220046693
|
03/07/2022
|
VISHAN SINGH
|
3511004WL006378
|
VISHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629308
|
|
MR BISHAN SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-026-001/10718
(DURLEKH)
|
3511004000NRG23030720220046687
|
03/07/2022
|
DHANA DEVI
|
3511004WL006377
|
DHANA DEVI
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629301
|
|
MR SHYAM SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-026-001/10718
(DURLEKH)
|
3511004000NRG23030720220046688
|
03/07/2022
|
RAJENDRA SINGH
|
3511004WL006377
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852629304
|
|
MR RAJENDRA SINGH BORA
|
()
|
|
22
|
Didihat
|
UT-11-004-026-001/11380
(DURLEKH)
|
3511004000NRG23030720220046685
|
03/07/2022
|
VIKRAM SINGH
|
3511004WL006376
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629307
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-027-001/13468
(DUNAKOTE)
|
3511004000NRG23030720220046670
|
03/07/2022
|
GIRISH SINGH
|
3511004WL006373
|
GIRISH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629302
|
|
GIRISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-007-001/12422
(KUDIYA)
|
3511004000NRG23030720220046666
|
03/07/2022
|
DUSHYANT KUMAR
|
3511004WL006371
|
DUSHYANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852629303
|
|
DUSHYANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|