|
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-11-004-009-001/2153
(KHETAR KANYAL)
|
3511004000NRG23060620220031202
|
06/06/2022
|
GEETA
|
3511004WL004009
|
GEETA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799779
|
|
GEETA
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/3174
(DUNAKOTE)
|
3511004000NRG23060620220031238
|
06/06/2022
|
PARWATI DEVI
|
3511004WL004015
|
PARWATI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799818
|
|
PARWATIDEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-027-001/3230
(DUNAKOTE)
|
3511004000NRG23060620220031239
|
06/06/2022
|
KAMALA DEVI
|
3511004WL004015
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799819
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-007-001/12419
(KUDIYA)
|
3511004000NRG23060620220031217
|
06/06/2022
|
SHEELA DEVI
|
3511004WL004012
|
SHEELA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799780
|
|
MRS SHEELA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-007-001/2324
(KUDIYA)
|
3511004000NRG23060620220031209
|
06/06/2022
|
PUSKAR RAM
|
3511004WL004011
|
PUSKAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799816
|
|
MR PUSHKAR RAM
|
()
|
|
6
|
Didihat
|
UT-11-004-007-001/2344
(KUDIYA)
|
3511004000NRG23060620220031203
|
06/06/2022
|
GOPAL SINGH
|
3511004WL004010
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799817
|
|
KAMLA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-021-001/4676
(DHUGETI)
|
3511004000NRG23060620220031227
|
06/06/2022
|
MAN SINGH
|
3511004WL004014
|
MAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799781
|
|
MR MAN SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-021-001/4685
(DHUGETI)
|
3511004000NRG23060620220031230
|
06/06/2022
|
GANGAA
|
3511004WL004014
|
GANGAA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799782
|
|
MRS GANGA
|
()
|
|
9
|
Didihat
|
UT-11-004-021-001/4697
(DHUGETI)
|
3511004000NRG23060620220031231
|
06/06/2022
|
MUNNI DEVI
|
3511004WL004014
|
MUNNI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799783
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-027-001/3475
(DUNAKOTE)
|
3511004000NRG23060620220031240
|
06/06/2022
|
PUSHKAR SINGH
|
3511004WL004015
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799813
|
|
MRS KAVITA MEHTA
|
()
|
|
11
|
Didihat
|
UT-11-004-039-004/44409
(BHARGAON)
|
3511004000NRG23040620220030673
|
06/06/2022
|
MOTI RAM
|
3511004WL003939
|
MOTI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799815
|
|
MS MOTI RAM
|
()
|
|
12
|
Didihat
|
UT-11-004-049-001/1953
(LEEMABHAT)
|
3511004000NRG23060620220031245
|
06/06/2022
|
KALAWATI DEVI
|
3511004WL004016
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799814
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-006-001/4046
(KUMALGAON)
|
3511004000NRG23050620220031070
|
06/06/2022
|
Himanshu Deopa
|
3511004WL003989
|
Himanshu Deopa
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799810
|
|
MR HIMANSHU DEOPA
|
()
|
|
14
|
Didihat
|
UT-11-004-014-001/1455-A
(GOBRARI)
|
3511004000NRG23040620220030678
|
06/06/2022
|
BASHANTI DEVI
|
3511004WL003940
|
BASHANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799787
|
|
MRS BASANTI DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-051-001/6777
(LEPARTI)
|
3511004000NRG23060620220031256
|
06/06/2022
|
VIRENDRA SINGH
|
3511004WL004017
|
VIRENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799786
|
|
MR VIRENDRA SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-051-001/6778
(LEPARTI)
|
3511004000NRG23060620220031257
|
06/06/2022
|
PARWATI DEVI
|
3511004WL004017
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799812
|
|
MR GOPAL SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-051-001/6861
(LEPARTI)
|
3511004000NRG23060620220031259
|
06/06/2022
|
KAMAL SINGH
|
3511004WL004017
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799784
|
|
MR KAMAL SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-051-001/6882
(LEPARTI)
|
3511004000NRG23060620220031261
|
06/06/2022
|
NAVEEN CHANDRA
|
3511004WL004017
|
NAVEEN CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799811
|
|
MR NAVEEN CHANDRA JOSHI
|
()
|
|
19
|
Didihat
|
UT-11-004-056-001/1814
(SYALVE)
|
3511004000NRG23050620220031093
|
06/06/2022
|
prem singh
|
3511004WL003992
|
prem singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799785
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-049-001/1951
(LEEMABHAT)
|
3511004000NRG23060620220031244
|
06/06/2022
|
LAL SINGH
|
3511004WL004016
|
LAL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799789
|
|
MR LAL SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-049-001/1960
(LEEMABHAT)
|
3511004000NRG23060620220031247
|
06/06/2022
|
SAPNA
|
3511004WL004016
|
SAPNA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799790
|
|
MRS SAPNA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-049-001/2006
(LEEMABHAT)
|
3511004000NRG23060620220031250
|
06/06/2022
|
CHANDRA SINGH
|
3511004WL004016
|
CHANDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799788
|
|
PARWATI DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-049-001/52
(LEEMABHAT)
|
3511004000NRG23060620220031252
|
06/06/2022
|
PUSKAR SINGH
|
3511004WL004016
|
PUSKAR SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799808
|
|
MR PUSHKAR SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-049-002/9883
(LEEMABHAT)
|
3511004000NRG23060620220031254
|
06/06/2022
|
JANKI DEVI
|
3511004WL004016
|
JANKI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799809
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-021-001/10851
(DHUGETI)
|
3511004000NRG23060620220031226
|
06/06/2022
|
KHIMA DEVI
|
3511004WL004014
|
KHIMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799791
|
|
MRS KHEEMA DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-021-001/4680
(DHUGETI)
|
3511004000NRG23060620220031228
|
06/06/2022
|
KUNDAN SINGH
|
3511004WL004014
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799807
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-027-001/13316
(DUNAKOTE)
|
3511004000NRG23060620220031235
|
06/06/2022
|
PARWATI DEVI
|
3511004WL004015
|
PARWATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799798
|
|
PARWATIDEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-027-001/3140
(DUNAKOTE)
|
3511004000NRG23060620220031236
|
06/06/2022
|
SHANKAR SINGH
|
3511004WL004015
|
SHANKAR SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799802
|
|
SHANKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-006-001/4045
(KUMALGAON)
|
3511004000NRG23050620220031067
|
06/06/2022
|
Kavindar singh
|
3511004WL003989
|
Kavindar singh
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799800
|
|
Kavindarsingh
|
()
|
|
30
|
Didihat
|
UT-11-004-006-001/4045
(KUMALGAON)
|
3511004000NRG23050620220031066
|
06/06/2022
|
MANOHAR SINGH
|
3511004WL003989
|
MANOHAR SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799799
|
|
MANOHARSINGH
|
()
|
|
31
|
Didihat
|
UT-11-004-006-001/4070
(KUMALGAON)
|
3511004000NRG23050620220031071
|
06/06/2022
|
KAMALA DEVI
|
3511004WL003989
|
KAMALA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799801
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-007-001/12417
(KUDIYA)
|
3511004000NRG23060620220031208
|
06/06/2022
|
MANJU DEVI
|
3511004WL004011
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799792
|
|
MANJUDEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-007-001/12419
(KUDIYA)
|
3511004000NRG23060620220031216
|
06/06/2022
|
BHUPAL SINGH
|
3511004WL004012
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799797
|
|
BHUPALSINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-007-001/2354
(KUDIYA)
|
3511004000NRG23060620220031219
|
06/06/2022
|
HARULI DEVI
|
3511004WL004012
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214799805
|
|
HARULIDEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-007-002/2369
(KUDIYA)
|
3511004000NRG23060620220031220
|
06/06/2022
|
DHAN SINGH
|
3511004WL004013
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799794
|
|
DHANSINGH
|
()
|
|
36
|
Didihat
|
UT-11-004-007-002/2390
(KUDIYA)
|
3511004000NRG23060620220031222
|
06/06/2022
|
HOSIYAR SINGH
|
3511004WL004013
|
HOSIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799804
|
|
HOSIYARSINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-007-002/2398
(KUDIYA)
|
3511004000NRG23060620220031225
|
06/06/2022
|
INDRA SINGH
|
3511004WL004013
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799795
|
|
INDRASINGH
|
()
|
|
38
|
Didihat
|
UT-11-004-014-001/1356-A
(GOBRARI)
|
3511004000NRG23040620220030674
|
06/06/2022
|
PURAN RAM
|
3511004WL003940
|
PURAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799793
|
|
PURANRAM
|
()
|
|
39
|
Didihat
|
UT-11-004-014-001/28620
(GOBRARI)
|
3511004000NRG23040620220030679
|
06/06/2022
|
HIMANSHU KANYAL
|
3511004WL003940
|
HIMANSHU KANYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799803
|
|
HIMANSHUKANYAL
|
()
|
|
40
|
Didihat
|
UT-11-004-051-001/6882
(LEPARTI)
|
3511004000NRG23060620220031260
|
06/06/2022
|
GEETA DEVI
|
3511004WL004017
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799806
|
|
GEETADEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-056-001/1805
(SYALVE)
|
3511004000NRG23050620220031092
|
06/06/2022
|
NARENDRA SINGH
|
3511004WL003992
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214799796
|
|
NARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|