|
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-11-004-038-003/1958
(BORAGAON)
|
3511004000NRG23041120220095733
|
04/11/2022
|
PAN SINGH
|
3511004WL013287
|
PAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317979
|
|
PAN SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/2403
(BARNAIRI)
|
3511004000NRG23041120220095721
|
04/11/2022
|
PUSHKAR RAM
|
3511004WL013282
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317980
|
|
PUSHKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-009-001/2060
(KHETAR KANYAL)
|
3511004000NRG23041120220095742
|
04/11/2022
|
REKHA DEVI
|
3511004WL013291
|
REKHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317996
|
|
MRS REKHA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-009-001/2129
(KHETAR KANYAL)
|
3511004000NRG23041120220095739
|
04/11/2022
|
LACHIMA DEVI
|
3511004WL013290
|
LACHIMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317976
|
|
MRS LACHIMA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-009-001/2166
(KHETAR KANYAL)
|
3511004000NRG23041120220095755
|
04/11/2022
|
MEENA KANYAL
|
3511004WL013299
|
MEENA KANYAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317974
|
|
MRS MEENA KANYAL
|
()
|
|
6
|
Didihat
|
UT-11-004-009-001/2326
(KHETAR KANYAL)
|
3511004000NRG23041120220095740
|
04/11/2022
|
KALYAN SINGH
|
3511004WL013290
|
KALYAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317977
|
|
MR KALYAN SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-032-001/5699
(PAMSYARI)
|
3511004000NRG23041120220095730
|
04/11/2022
|
HEERA DEVI
|
3511004WL013286
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317975
|
|
MRS HARAVADINI DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-038-001/31959
(BORAGAON)
|
3511004000NRG23041120220095732
|
04/11/2022
|
GAMBHIR SINGH
|
3511004WL013287
|
GAMBHIR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317978
|
|
MR GAMBHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-006-001/4027
(KUMALGAON)
|
3511004000NRG23041120220095806
|
04/11/2022
|
Pooja Deopa
|
3511004WL013320
|
Pooja Deopa
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317966
|
|
MRS POOJA DEOPA
|
()
|
|
10
|
Didihat
|
UT-11-004-006-001/4046
(KUMALGAON)
|
3511004000NRG23041120220095807
|
04/11/2022
|
Himanshu Deopa
|
3511004WL013320
|
Himanshu Deopa
|
00415
|
SBIN0002620
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618317965
|
|
MR HIMANSHU DEOPA
|
()
|
|
11
|
Didihat
|
UT-11-004-006-001/4049
(KUMALGAON)
|
3511004000NRG23041120220095808
|
04/11/2022
|
TARA DEVI
|
3511004WL013320
|
TARA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317953
|
|
MR TARA DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-013-001/17381
(GOAL)
|
3511004000NRG23041120220095781
|
04/11/2022
|
GANESH LAL
|
3511004WL013309
|
GANESH LAL
|
00415
|
SBIN0002620
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6618317971
|
Account closed
|
|
|
|
13
|
Didihat
|
UT-11-004-043-002/3371
(MASMOLI)
|
3511004000NRG23041120220095804
|
04/11/2022
|
DURGA DEVI
|
3511004WL013319
|
DURGA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317967
|
|
MR SHER SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-050-001/7188
(LEJAM)
|
3511004000NRG23041120220095763
|
04/11/2022
|
JANKI PUNETHA
|
3511004WL013303
|
JANKI PUNETHA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317972
|
|
MRS JANKI PUNETHA
|
()
|
|
15
|
Didihat
|
UT-11-004-050-001/7268
(LEJAM)
|
3511004000NRG23041120220095771
|
04/11/2022
|
PUSHAPA DEVI
|
3511004WL013307
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317973
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-050-001/7300
(LEJAM)
|
3511004000NRG23041120220095770
|
04/11/2022
|
HARISH RAM
|
3511004WL013306
|
HARISH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317970
|
|
MR HARISH RAM
|
()
|
|
17
|
Didihat
|
UT-11-004-050-006/7220
(LEJAM)
|
3511004000NRG23041120220095773
|
04/11/2022
|
HARISH RAM
|
3511004WL013307
|
HARISH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317968
|
|
MR HARISH RAM
|
()
|
|
18
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG23041120220095812
|
04/11/2022
|
VIRENDRA SINGH
|
3511004WL013321
|
VIRENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317992
|
|
MR VIRENDRA SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-051-001/6778
(LEPARTI)
|
3511004000NRG23041120220095813
|
04/11/2022
|
PARWATI DEVI
|
3511004WL013321
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317994
|
|
MR GOPAL SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-051-001/6859
(LEPARTI)
|
3511004000NRG23041120220095830
|
04/11/2022
|
KHARAK SINGH
|
3511004WL013327
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317993
|
|
MR KHARAK SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-051-001/6861
(LEPARTI)
|
3511004000NRG23041120220095815
|
04/11/2022
|
KAMAL SINGH
|
3511004WL013321
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317995
|
|
MR KAMAL SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-055-001/6309
(SATYALGAON)
|
3511004000NRG23041120220095790
|
04/11/2022
|
SEEMA DEVI
|
3511004WL013314
|
SEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317969
|
|
MRS SEEMA SATYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-003-001/6113
(OGLA)
|
3511004000NRG23041120220095826
|
04/11/2022
|
MAHENDRA SINGH
|
3511004WL013325
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618317964
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-030-001/19308
(NANPAPON)
|
3511004000NRG23041120220095832
|
04/11/2022
|
RADHA DEVI
|
3511004WL013328
|
RADHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317954
|
|
MRS RADHIKA DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-030-001/4828
(NANPAPON)
|
3511004000NRG23041120220095835
|
04/11/2022
|
KALAWATI DEVI
|
3511004WL013328
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317991
|
|
MRS KALAVATI DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-030-001/4876
(NANPAPON)
|
3511004000NRG23041120220095837
|
04/11/2022
|
ROOPA DEVI
|
3511004WL013328
|
ROOPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317990
|
|
MRS RUPA KANYAL
|
()
|
|
27
|
Didihat
|
UT-11-004-030-001/4921
(NANPAPON)
|
3511004000NRG23041120220095838
|
04/11/2022
|
JANKI DEVI
|
3511004WL013328
|
JANKI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317989
|
|
MRS JANAKI DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-030-001/4923
(NANPAPON)
|
3511004000NRG23041120220095839
|
04/11/2022
|
CHANDRA DEVI
|
3511004WL013328
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618317988
|
|
MRS CHANDRA DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-030-001/4930
(NANPAPON)
|
3511004000NRG23041120220095840
|
04/11/2022
|
PUSPA DEVI
|
3511004WL013328
|
PUSPA DEVI
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618317961
|
|
MS KUMARI ANJALI
|
()
|
|
30
|
Didihat
|
UT-11-004-039-001/4357
(BHARGAON)
|
3511004000NRG23041120220095844
|
04/11/2022
|
UAMILA DEVI
|
3511004WL013328
|
UAMILA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317962
|
|
MRS URMILA
|
()
|
|
31
|
Didihat
|
UT-11-004-039-004/44371
(BHARGAON)
|
3511004000NRG23041120220095796
|
04/11/2022
|
GOVIND SINGH
|
3511004WL013316
|
GOVIND SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317960
|
|
MR GOVIND SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-039-004/44371
(BHARGAON)
|
3511004000NRG23041120220095795
|
04/11/2022
|
KOSHLIYA DEVI
|
3511004WL013316
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317959
|
|
MRS KASULI DEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-041-001/20800
(BHALUUDIYAR)
|
3511004000NRG23041120220095816
|
04/11/2022
|
KHARK SINGH
|
3511004WL013322
|
KHARK SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317963
|
|
KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-041-001/825
(BHALUUDIYAR)
|
3511004000NRG23041120220095819
|
04/11/2022
|
SURESH CHANDRA
|
3511004WL013322
|
SURESH CHANDRA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317982
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-013-001/4855
(GOAL)
|
3511004000NRG23041120220095782
|
04/11/2022
|
CHANDRA DEVI
|
3511004WL013310
|
CHANDRA DEVI
|
00468
|
UBIN0569267
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618317981
|
|
CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-009-001/12216
(KHETAR KANYAL)
|
3511004000NRG23041120220095751
|
04/11/2022
|
PUSHPA DEVI
|
3511004WL013297
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317983
|
|
PUSHPA DEVI
|
()
|
|
37
|
Didihat
|
UT-11-004-009-001/2060
(KHETAR KANYAL)
|
3511004000NRG23041120220095743
|
04/11/2022
|
SURENDRA SINGH
|
3511004WL013291
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317997
|
|
SURENDRA SINGH
|
()
|
|
38
|
Didihat
|
UT-11-004-009-001/2138
(KHETAR KANYAL)
|
3511004000NRG23041120220095747
|
04/11/2022
|
PADIMA DEVI
|
3511004WL013294
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317986
|
|
PADIMA DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-009-001/2216
(KHETAR KANYAL)
|
3511004000NRG23041120220095752
|
04/11/2022
|
UMESH
|
3511004WL013297
|
UMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317984
|
|
UMESH
|
()
|
|
40
|
Didihat
|
UT-11-004-009-001/2326
(KHETAR KANYAL)
|
3511004000NRG23041120220095741
|
04/11/2022
|
DHANA DEVI
|
3511004WL013290
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618317956
|
|
DHANA DEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-013-001/17381
(GOAL)
|
3511004000NRG23041120220095780
|
04/11/2022
|
NIRMALA DEVI
|
3511004WL013309
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317958
|
|
NIRMALA DEVI
|
()
|
|
42
|
Didihat
|
UT-11-004-013-001/17432
(GOAL)
|
3511004000NRG23041120220095785
|
04/11/2022
|
SUNITA DEVI
|
3511004WL013311
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618317957
|
|
SUNITA DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-013-001/7455
(GOAL)
|
3511004000NRG23041120220095783
|
04/11/2022
|
PUSHPA DEVI
|
3511004WL013310
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317987
|
|
PUSHPA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-017-001/517
(CHITGALGAON)
|
3511004000NRG23041120220095759
|
04/11/2022
|
DEEPA DEVI
|
3511004WL013301
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317998
|
|
DEEPA DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23041120220095760
|
04/11/2022
|
SHYAMU RAM
|
3511004WL013301
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317985
|
|
SHYAMU RAM
|
()
|
|
46
|
Didihat
|
UT-11-004-050-001/7166
(LEJAM)
|
3511004000NRG23041120220095769
|
04/11/2022
|
DEEPAK KUMAR
|
3511004WL013306
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618317955
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105009
|
105009
|
|
|
|
|
|
|
|