|
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-11-004-027-001/13231
(DUNAKOTE)
|
3511004000NRG23080620220033535
|
08/06/2022
|
INDRA DEVI
|
3511004WL004269
|
INDRA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765940
|
|
INDRADEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-046-001/7869
(RANIKHET)
|
3511004000NRG23080620220033559
|
08/06/2022
|
AMRTA DEVI
|
3511004WL004273
|
AMRTA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765906
|
|
AMRTADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-046-001/7869
(RANIKHET)
|
3511004000NRG23080620220033560
|
08/06/2022
|
GEETA DEVI
|
3511004WL004273
|
GEETA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765907
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-007-001/2319
(KUDIYA)
|
3511004000NRG23080620220032664
|
08/06/2022
|
KAMLESH KUMAR
|
3511004WL004187
|
KAMLESH KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765938
|
|
KAMLESHKUMAR
|
()
|
|
5
|
Didihat
|
UT-11-004-007-001/2335
(KUDIYA)
|
3511004000NRG23080620220032674
|
08/06/2022
|
BHUPENDRA SINGH
|
3511004WL004188
|
BHUPENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765909
|
|
BHUPENDRASINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-007-001/2335
(KUDIYA)
|
3511004000NRG23080620220032673
|
08/06/2022
|
KAMLESH SINGH
|
3511004WL004188
|
KAMLESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765908
|
|
KAMLESHSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-009-001/2145
(KHETAR KANYAL)
|
3511004000NRG23080620220033575
|
08/06/2022
|
DHANI RAM
|
3511004WL004279
|
DHANI RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765910
|
|
DHANIRAM
|
()
|
|
8
|
Didihat
|
UT-11-004-009-002/2262
(KHETAR KANYAL)
|
3511004000NRG23080620220033574
|
08/06/2022
|
GOVINDI DEVI
|
3511004WL004278
|
GOVINDI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765939
|
|
GOVINDIDEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG23080620220033531
|
08/06/2022
|
MAHIRAJ
|
3511004WL004268
|
MAHIRAJ
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765911
|
|
MAHIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-007-002/2382
(KUDIYA)
|
3511004000NRG23080620220032677
|
08/06/2022
|
REWATI DEVI
|
3511004WL004189
|
REWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765918
|
|
MRS REVATI DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-007-002/2405
(KUDIYA)
|
3511004000NRG23080620220032678
|
08/06/2022
|
PUSHAKAR SINGH
|
3511004WL004190
|
PUSHAKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765917
|
|
MR PUSHKAR SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-009-001/12218
(KHETAR KANYAL)
|
3511004000NRG23080620220033580
|
08/06/2022
|
SUNITA
|
3511004WL004281
|
SUNITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765916
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-009-001/2025
(KHETAR KANYAL)
|
3511004000NRG23080620220033573
|
08/06/2022
|
GOVINDI DEVI
|
3511004WL004277
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765934
|
|
MRS GOVINDI DEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-019-001/2557
(JAKHDHOLAIT)
|
3511004000NRG23080620220033513
|
08/06/2022
|
MEENA DEVI
|
3511004WL004265
|
MEENA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765914
|
|
MISS MEENA
|
()
|
|
15
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG23080620220033529
|
08/06/2022
|
ANIL SINGH
|
3511004WL004268
|
ANIL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765933
|
|
MR ANIL SINGH KANYAL
|
()
|
|
16
|
Didihat
|
UT-11-004-027-001/3136
(DUNAKOTE)
|
3511004000NRG23080620220033544
|
08/06/2022
|
DEEPAK SINGH
|
3511004WL004270
|
DEEPAK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765935
|
|
MR DEEPAK SINGH KANYAL
|
()
|
|
17
|
Didihat
|
UT-11-004-027-001/3136
(DUNAKOTE)
|
3511004000NRG23080620220033543
|
08/06/2022
|
JANKI DEVI
|
3511004WL004270
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765913
|
|
MR MANOHAR SINGH KANYAL
|
()
|
|
18
|
Didihat
|
UT-11-004-027-001/3259
(DUNAKOTE)
|
3511004000NRG23080620220033545
|
08/06/2022
|
GOVIND SINGH
|
3511004WL004270
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765915
|
|
MR GOVIND SINGH DHANIKE
|
()
|
|
19
|
Didihat
|
UT-11-004-027-001/3454
(DUNAKOTE)
|
3511004000NRG23080620220033537
|
08/06/2022
|
HARULI DEVI
|
3511004WL004269
|
HARULI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765912
|
|
MR KUNWAR SINGH KANYAL
|
()
|
|
20
|
Didihat
|
UT-11-004-027-001/3474
(DUNAKOTE)
|
3511004000NRG23080620220033546
|
08/06/2022
|
DEVENDRA SINGH
|
3511004WL004270
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765937
|
|
MR DEVENDRA SINGH KANYAL
|
()
|
|
21
|
Didihat
|
UT-11-004-046-001/17850
(RANIKHET)
|
3511004000NRG23080620220033556
|
08/06/2022
|
MEENA DEVI
|
3511004WL004273
|
MEENA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765936
|
|
MRS MEENA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-061-001/10012
(HATTHARP)
|
3511004000NRG23080620220032916
|
08/06/2022
|
TULASHI DEVI
|
3511004WL004212
|
TULASHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765931
|
|
MRS TULSI DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-061-001/6415
(HATTHARP)
|
3511004000NRG23080620220032918
|
08/06/2022
|
DEEPA MEHATA
|
3511004WL004212
|
DEEPA MEHATA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765930
|
|
MRS DEEPA MEHTA
|
()
|
|
24
|
Didihat
|
UT-11-004-061-001/6415
(HATTHARP)
|
3511004000NRG23080620220032917
|
08/06/2022
|
KELASH MEHATA
|
3511004WL004212
|
KELASH MEHATA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765932
|
|
MR KAILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-007-001/2325
(KUDIYA)
|
3511004000NRG23080620220032667
|
08/06/2022
|
CHANDRA RAM
|
3511004WL004187
|
CHANDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765926
|
|
CHANDRARAM
|
()
|
|
26
|
Didihat
|
UT-11-004-019-001/2565
(JAKHDHOLAIT)
|
3511004000NRG23080620220033514
|
08/06/2022
|
BHAWANA DEVI
|
3511004WL004265
|
BHAWANA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765928
|
|
BHAWANADEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-027-001/13468
(DUNAKOTE)
|
3511004000NRG23080620220033528
|
08/06/2022
|
GIRISH SINGH
|
3511004WL004268
|
GIRISH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765927
|
|
GIRISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-007-001/12422
(KUDIYA)
|
3511004000NRG23080620220032651
|
08/06/2022
|
DUSHYANT KUMAR
|
3511004WL004185
|
DUSHYANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765925
|
|
DUSHYANTKUMAR
|
()
|
|
29
|
Didihat
|
UT-11-004-007-001/2311
(KUDIYA)
|
3511004000NRG23080620220032652
|
08/06/2022
|
DEWAKI
|
3511004WL004185
|
DEWAKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765919
|
|
DEWAKI
|
()
|
|
30
|
Didihat
|
UT-11-004-007-001/2320
(KUDIYA)
|
3511004000NRG23080620220032665
|
08/06/2022
|
DANI RAM
|
3511004WL004187
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765922
|
|
DANIRAM
|
()
|
|
31
|
Didihat
|
UT-11-004-007-001/2320
(KUDIYA)
|
3511004000NRG23080620220032666
|
08/06/2022
|
DANI RAM
|
3511004WL004187
|
DANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765923
|
|
DANIRAM
|
()
|
|
32
|
Didihat
|
UT-11-004-007-001/2325
(KUDIYA)
|
3511004000NRG23080620220032668
|
08/06/2022
|
NANDI DEVI
|
3511004WL004187
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765921
|
|
NANDIDEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-007-002/2360
(KUDIYA)
|
3511004000NRG23080620220032794
|
08/06/2022
|
GOVINDI DEVI
|
3511004WL004200
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224765929
|
|
GOVINDIDEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-027-001/3371
(DUNAKOTE)
|
3511004000NRG23080620220033536
|
08/06/2022
|
MAMATA KANYAL
|
3511004WL004269
|
MAMATA KANYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765924
|
|
MAMATAKANYAL
|
()
|
|
35
|
Didihat
|
UT-11-004-062-001/12553
(HUNERA)
|
3511004000NRG23080620220033565
|
08/06/2022
|
KUNDAN SINGH
|
3511004WL004275
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224765920
|
|
KUNDANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|