|
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-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG23060520220011112
|
06/05/2022
|
RENU DEVI
|
3511004WL001527
|
RENU DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217793
|
|
RENUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-019-004/5596
(JAKHDHOLAIT)
|
3511004000NRG23060520220011258
|
06/05/2022
|
BIMALA DEVI
|
3511004WL001557
|
BIMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217795
|
|
BIMALADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG23060520220011239
|
06/05/2022
|
NANDAN SINGH
|
3511004WL001552
|
NANDAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217794
|
|
NANDANSINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG23060520220011111
|
06/05/2022
|
NANDAN
|
3511004WL001527
|
NANDAN
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217796
|
|
NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-019-004/5531
(JAKHDHOLAIT)
|
3511004000NRG23060520220011269
|
06/05/2022
|
SHER SINGH
|
3511004WL001561
|
SHER SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217797
|
|
MR SHER SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-030-001/4860
(NANPAPON)
|
3511004000NRG23060520220011274
|
06/05/2022
|
KALAWATI DEVI
|
3511004WL001563
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217798
|
|
KALAWATI DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-031-001/1530
(NANKURI)
|
3511004000NRG23060520220011226
|
06/05/2022
|
JEEWAN
|
3511004WL001546
|
JEEWAN
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217847
|
|
MR JEEVAN KUMAR
|
()
|
|
8
|
Didihat
|
UT-11-004-040-001/5383
(BHANRA)
|
3511004000NRG23060520220011260
|
06/05/2022
|
NAVEEN SINGH
|
3511004WL001559
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217799
|
|
MR NAVEEN SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-058-004/5074
(SITAULI)
|
3511004000NRG23060520220011262
|
06/05/2022
|
NEELAM
|
3511004WL001560
|
NEELAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217802
|
|
MRS NEELAM
|
()
|
|
10
|
Didihat
|
UT-11-004-058-004/5088
(SITAULI)
|
3511004000NRG23060520220011279
|
06/05/2022
|
HANSHA
|
3511004WL001564
|
HANSHA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217800
|
|
MRS HANSA DEVI DASILA
|
()
|
|
11
|
Didihat
|
UT-11-004-058-004/5166
(SITAULI)
|
3511004000NRG23060520220011280
|
06/05/2022
|
DURGA SINGH PAWAR
|
3511004WL001564
|
DURGA SINGH PAWAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217846
|
|
MR DURGA SINGH PAWAR
|
()
|
|
12
|
Didihat
|
UT-11-004-060-001/1729
(HACHILA)
|
3511004000NRG23060520220011231
|
06/05/2022
|
PANKAJ SINGH
|
3511004WL001549
|
PANKAJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217801
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-013-001/7490
(GOAL)
|
3511004000NRG23050520220010961
|
06/05/2022
|
ARJUN SINGH
|
3511004WL001507
|
ARJUN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217807
|
|
MR ARJUN SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-013-001/7490
(GOAL)
|
3511004000NRG23050520220010962
|
06/05/2022
|
BHARAT SINGH
|
3511004WL001507
|
BHARAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217812
|
|
MR BHARAT SINGH RAWAT
|
()
|
|
15
|
Didihat
|
UT-11-004-013-001/7490
(GOAL)
|
3511004000NRG23050520220010960
|
06/05/2022
|
KHIM SINGH
|
3511004WL001507
|
KHIM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217805
|
|
MR KHIM SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-014-002/2344
(GOBRARI)
|
3511004000NRG23060520220011195
|
06/05/2022
|
MANOJ
|
3511004WL001535
|
MANOJ
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217810
|
|
MR MANOJ MANOLA
|
()
|
|
17
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG23060520220011270
|
06/05/2022
|
JEEWAN SINGH
|
3511004WL001562
|
JEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217813
|
|
MR JEEWAN SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23060520220011271
|
06/05/2022
|
GANGA DEVI
|
3511004WL001562
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217811
|
|
MRS GANGA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23060520220011272
|
06/05/2022
|
KUNDAN SINGH
|
3511004WL001562
|
KUNDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217803
|
|
KUNDAN SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23060520220011259
|
06/05/2022
|
NARESH SINGH
|
3511004WL001558
|
NARESH SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217806
|
|
MR NARESH SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-028-001/27673
(DOLIKAULI)
|
3511004000NRG23060520220011244
|
06/05/2022
|
SMT CHAMPA DEVI
|
3511004WL001554
|
SMT CHAMPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217808
|
|
MRS CHAMPA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-028-002/7706
(DOLIKAULI)
|
3511004000NRG23060520220011246
|
06/05/2022
|
VIJAY SINGH
|
3511004WL001554
|
VIJAY SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217809
|
|
MR VIJAY SINGH BHANDARI
|
()
|
|
23
|
Didihat
|
UT-11-004-055-001/6203
(SATYALGAON)
|
3511004000NRG23060520220011054
|
06/05/2022
|
CHETI DEVI
|
3511004WL001520
|
CHETI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217804
|
|
MRS CHETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-001-001/11114
(AJERATKARARI)
|
3511004000NRG23060520220011216
|
06/05/2022
|
BHAGIRATHI DEVI
|
3511004WL001541
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217814
|
|
BHAGIRATHI DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-001-001/1209
(AJERATKARARI)
|
3511004000NRG23060520220011217
|
06/05/2022
|
JANKI devi
|
3511004WL001541
|
JANKI devi
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217820
|
|
MRS JANKI DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-049-001/1976
(LEEMABHAT)
|
3511004000NRG23060520220011224
|
06/05/2022
|
INDRA DEVI
|
3511004WL001545
|
INDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217845
|
|
MR BHIM RAM
|
()
|
|
27
|
Didihat
|
UT-11-004-049-001/2009
(LEEMABHAT)
|
3511004000NRG23060520220011223
|
06/05/2022
|
RAJENDRA RAM
|
3511004WL001544
|
RAJENDRA RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217822
|
|
MR RAJENDRA KUMAR
|
()
|
|
28
|
Didihat
|
UT-11-004-060-001/11693
(HACHILA)
|
3511004000NRG23060520220011204
|
06/05/2022
|
KIRSHANA
|
3511004WL001538
|
KIRSHANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217818
|
|
MR KRISHNA SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23060520220011201
|
06/05/2022
|
HEMA DEVI
|
3511004WL001537
|
HEMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217819
|
|
MISS KUMARI HEMA
|
()
|
|
30
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23060520220011205
|
06/05/2022
|
KHIMULI DEVI
|
3511004WL001538
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217821
|
|
MRS KHIMULI DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-060-001/1702
(HACHILA)
|
3511004000NRG23060520220011235
|
06/05/2022
|
JITENDRA SINGH
|
3511004WL001550
|
JITENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217817
|
|
MR JITENDRA SINGH KHALIA
|
()
|
|
32
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23060520220011206
|
06/05/2022
|
BHAWANA
|
3511004WL001538
|
BHAWANA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217823
|
|
MRS BHAWANA KHOLIYA
|
()
|
|
33
|
Didihat
|
UT-11-004-060-001/1719
(HACHILA)
|
3511004000NRG23060520220011202
|
06/05/2022
|
MUNANI
|
3511004WL001537
|
MUNANI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217815
|
|
MR DHAN SINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-060-001/1732
(HACHILA)
|
3511004000NRG23060520220011208
|
06/05/2022
|
KALYAN SINGH
|
3511004WL001538
|
KALYAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217816
|
|
MR KALYAN SINGH DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-030-001/4881
(NANPAPON)
|
3511004000NRG23060520220011276
|
06/05/2022
|
BHAGAT SINGH
|
3511004WL001563
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217831
|
|
MR BHAGAT SINGH KANYAL
|
()
|
|
36
|
Didihat
|
UT-11-004-039-001/14447
(BHARGAON)
|
3511004000NRG23060520220011110
|
06/05/2022
|
RAM SINGH
|
3511004WL001527
|
RAM SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217830
|
|
RAI SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-039-001/14492
(BHARGAON)
|
3511004000NRG23060520220011103
|
06/05/2022
|
PREM
|
3511004WL001526
|
PREM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217828
|
|
MR PREM SINGH
|
()
|
|
38
|
Didihat
|
UT-11-004-039-001/14498
(BHARGAON)
|
3511004000NRG23060520220011122
|
06/05/2022
|
BHAHADUR SINGH
|
3511004WL001530
|
BHAHADUR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217824
|
|
MR BAHADUR SINGH
|
()
|
|
39
|
Didihat
|
UT-11-004-039-001/14502-A
(BHARGAON)
|
3511004000NRG23060520220011123
|
06/05/2022
|
GOPAL
|
3511004WL001530
|
GOPAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217829
|
|
GOPAL SINGH
|
()
|
|
40
|
Didihat
|
UT-11-004-039-001/34354
(BHARGAON)
|
3511004000NRG23060520220011105
|
06/05/2022
|
HEMA DEVI
|
3511004WL001526
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217832
|
|
MRS HEMA DEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-039-001/4342
(BHARGAON)
|
3511004000NRG23060520220011116
|
06/05/2022
|
DEEPA DEVI
|
3511004WL001528
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217827
|
|
MR SURENDRA SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-039-001/4441
(BHARGAON)
|
3511004000NRG23060520220011117
|
06/05/2022
|
GEETA DEVI
|
3511004WL001528
|
GEETA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217834
|
|
MRS GEETA DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-039-001/4444
(BHARGAON)
|
3511004000NRG23060520220011114
|
06/05/2022
|
BHWAWANA
|
3511004WL001527
|
BHWAWANA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217835
|
|
MISS BHAWNA BHARH
|
()
|
|
44
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG23060520220011129
|
06/05/2022
|
NANDAN SINGH
|
3511004WL001531
|
NANDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217826
|
|
NANDAN SINGH
|
()
|
|
45
|
Didihat
|
UT-11-004-039-001/4481
(BHARGAON)
|
3511004000NRG23060520220011118
|
06/05/2022
|
LAXMAN SINGH
|
3511004WL001529
|
LAXMAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217833
|
|
MR LAXMAN SINGH
|
()
|
|
46
|
Didihat
|
UT-11-004-039-001/4483
(BHARGAON)
|
3511004000NRG23060520220011119
|
06/05/2022
|
MANJU DEVI
|
3511004WL001529
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217836
|
|
MRS MANJU DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG23060520220011125
|
06/05/2022
|
HAYAT SINGH
|
3511004WL001530
|
HAYAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217825
|
|
HAYAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-055-001/6203
(SATYALGAON)
|
3511004000NRG23060520220011055
|
06/05/2022
|
BHUWAN RAM
|
3511004WL001520
|
BHUWAN RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217843
|
|
BHUWANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
Didihat
|
UT-11-004-055-001/6339
(SATYALGAON)
|
3511004000NRG23060520220011214
|
06/05/2022
|
AAMIT SINGH
|
3511004WL001540
|
AAMIT SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217844
|
|
AAMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
Didihat
|
UT-11-004-008-001/2606
(KOLIKANYAL)
|
3511004000NRG23060520220011228
|
06/05/2022
|
SHIV SINGH
|
3511004WL001547
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217840
|
|
SHIVSINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-013-001/7490
(GOAL)
|
3511004000NRG23050520220010959
|
06/05/2022
|
KALAWATI DEVI
|
3511004WL001507
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217838
|
|
KALAWATIDEVI
|
()
|
|
52
|
Didihat
|
UT-11-004-014-001/1382
(GOBRARI)
|
3511004000NRG23060520220011191
|
06/05/2022
|
GOVIND SINGH
|
3511004WL001535
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217837
|
|
GOVINDSINGH
|
()
|
|
53
|
Didihat
|
UT-11-004-014-001/1428
(GOBRARI)
|
3511004000NRG23060520220011199
|
06/05/2022
|
TRIBHUVAN SINGH
|
3511004WL001536
|
TRIBHUVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269217839
|
Account closed
|
|
|
|
54
|
Didihat
|
UT-11-004-019-004/5531
(JAKHDHOLAIT)
|
3511004000NRG23060520220011268
|
06/05/2022
|
DHARAMA DEVI
|
3511004WL001561
|
DHARAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217841
|
|
DHARAMADEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-054-001/3967
(BINAYAK)
|
3511004000NRG23050520220010966
|
06/05/2022
|
MOHAN
|
3511004WL001508
|
MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269217842
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|