|
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-11-004-027-001/3076
(DUNAKOTE)
|
3511004000NRG23081220220107046
|
08/12/2022
|
TIRLOK SINGH
|
3511004WL014891
|
TIRLOK SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220236
|
|
TIRLOK SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-042-001/2701
(BHAISUIRITALLI)
|
3511004000NRG23081220220107125
|
08/12/2022
|
BIMALA DEVI
|
3511004WL014909
|
BIMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220237
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-027-001/3162
(DUNAKOTE)
|
3511004000NRG23081220220107044
|
08/12/2022
|
HIMANSHU
|
3511004WL014890
|
HIMANSHU
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220238
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-021-001/14832
(DHUGETI)
|
3511004000NRG23081220220107081
|
08/12/2022
|
HEMA DEVI
|
3511004WL014900
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220197
|
|
HEMA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-021-001/4717
(DHUGETI)
|
3511004000NRG23081220220107085
|
08/12/2022
|
NEERAJ SINGH
|
3511004WL014900
|
NEERAJ SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220199
|
|
NEERAJ SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-027-001/13286
(DUNAKOTE)
|
3511004000NRG23081220220107052
|
08/12/2022
|
SARSHWATI
|
3511004WL014892
|
SARSHWATI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220196
|
|
SARSHWATI
|
()
|
|
7
|
Didihat
|
UT-11-004-027-001/3162
(DUNAKOTE)
|
3511004000NRG23081220220107042
|
08/12/2022
|
KIRPAL SINGH
|
3511004WL014890
|
KIRPAL SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220239
|
|
KIRPAL SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-027-001/3162
(DUNAKOTE)
|
3511004000NRG23081220220107043
|
08/12/2022
|
PUSHPA DEVI
|
3511004WL014890
|
PUSHPA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220240
|
|
PUSHPA DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-027-001/3427
(DUNAKOTE)
|
3511004000NRG23081220220107054
|
08/12/2022
|
TULASI DEVI
|
3511004WL014893
|
TULASI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220200
|
|
TULASI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23081220220107068
|
08/12/2022
|
HEENA CHANIYAL
|
3511004WL014896
|
HEENA CHANIYAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220198
|
|
HEENA CHANIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-007-001/2454
(KUDIYA)
|
3511004000NRG23081220220107088
|
08/12/2022
|
PARWATI DEVI
|
3511004WL014901
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220210
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-021-001/14677
(DHUGETI)
|
3511004000NRG23081220220107080
|
08/12/2022
|
BHAGIRATHI DEVI
|
3511004WL014900
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220209
|
|
MRS BHAGHIRATHI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-027-001/1308
(DUNAKOTE)
|
3511004000NRG23081220220107051
|
08/12/2022
|
KIRSHANA SINGH
|
3511004WL014892
|
KIRSHANA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220211
|
|
MR KRISHNA SINGH KUNWAR
|
()
|
|
14
|
Didihat
|
UT-11-004-027-001/13229
(DUNAKOTE)
|
3511004000NRG23081220220107039
|
08/12/2022
|
KOSHALIYA DEVI
|
3511004WL014888
|
KOSHALIYA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220202
|
|
KOSHALIYA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-027-001/3083
(DUNAKOTE)
|
3511004000NRG23081220220107047
|
08/12/2022
|
VIVEK SINGH
|
3511004WL014891
|
VIVEK SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220201
|
|
BHAGWAN SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-027-001/3226
(DUNAKOTE)
|
3511004000NRG23081220220107079
|
08/12/2022
|
PARTAP SINGH
|
3511004WL014899
|
PARTAP SINGH
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
14/12/2022
|
|
7205220212
|
|
MR PRATAP SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-027-001/3361
(DUNAKOTE)
|
3511004000NRG23081220220107076
|
08/12/2022
|
SUNITA DEVI
|
3511004WL014898
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220213
|
|
MRS SUNITA KANYAL
|
()
|
|
18
|
Didihat
|
UT-11-004-027-001/3480
(DUNAKOTE)
|
3511004000NRG23081220220107053
|
08/12/2022
|
SAWIRATI DEVI
|
3511004WL014892
|
SAWIRATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220207
|
|
MR NARENDRA SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-042-001/23441
(BHAISUIRITALLI)
|
3511004000NRG23081220220107122
|
08/12/2022
|
VIRENDRA
|
3511004WL014909
|
VIRENDRA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220204
|
|
VIRENDRA SINGH DEOPA
|
()
|
|
20
|
Didihat
|
UT-11-004-042-002/33440
(BHAISUIRITALLI)
|
3511004000NRG23081220220107131
|
08/12/2022
|
KOSHLIYA DEVI
|
3511004WL014909
|
KOSHLIYA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220205
|
|
MRS KAUSHALYA DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-042-002/3449
(BHAISUIRITALLI)
|
3511004000NRG23081220220107138
|
08/12/2022
|
LALITA DEVI
|
3511004WL014909
|
LALITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220208
|
|
MR DEVENDRA SINGH DEOPA
|
()
|
|
22
|
Didihat
|
UT-11-004-061-001/16382
(HATTHARP)
|
3511004000NRG23081220220107110
|
08/12/2022
|
KIRSHANA SINGH
|
3511004WL014907
|
KIRSHANA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220203
|
|
MR KRISHAN SINGH DASILA
|
()
|
|
23
|
Didihat
|
UT-11-004-061-001/6257
(HATTHARP)
|
3511004000NRG23081220220107112
|
08/12/2022
|
BIMALA
|
3511004WL014907
|
BIMALA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220206
|
|
MRS VIMLA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-021-001/4634
(DHUGETI)
|
3511004000NRG23081220220107082
|
08/12/2022
|
KHIM RAM
|
3511004WL014900
|
KHIM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220234
|
|
MR KHEEM RAM
|
()
|
|
25
|
Didihat
|
UT-11-004-021-002/4810
(DHUGETI)
|
3511004000NRG23081220220107086
|
08/12/2022
|
GEETA
|
3511004WL014900
|
GEETA
|
00415
|
SBIN0009537
|
426
|
426
|
Processed
|
14/12/2022
|
|
7205220233
|
|
MRS GEETA
|
()
|
|
26
|
Didihat
|
UT-11-004-042-001/2270
(BHAISUIRITALLI)
|
3511004000NRG23081220220107121
|
08/12/2022
|
KHASHATI DEVI
|
3511004WL014909
|
KHASHATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220223
|
|
MRS KHASHTI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-042-001/23523
(BHAISUIRITALLI)
|
3511004000NRG23081220220107123
|
08/12/2022
|
POOJA DEVI
|
3511004WL014909
|
POOJA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220220
|
|
MR SMT POOJA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-042-001/23523
(BHAISUIRITALLI)
|
3511004000NRG23081220220107124
|
08/12/2022
|
RAJENDRA
|
3511004WL014909
|
RAJENDRA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220219
|
|
MR RAJENDRA SINGH DEOPA
|
()
|
|
29
|
Didihat
|
UT-11-004-042-001/2704
(BHAISUIRITALLI)
|
3511004000NRG23081220220107126
|
08/12/2022
|
JAYOTI DEVI
|
3511004WL014909
|
JAYOTI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220217
|
|
SEPOY BHUPENDER SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-042-001/2706
(BHAISUIRITALLI)
|
3511004000NRG23081220220107127
|
08/12/2022
|
JAYA DEOPA
|
3511004WL014909
|
JAYA DEOPA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220216
|
|
JAYA DEOPA
|
()
|
|
31
|
Didihat
|
UT-11-004-042-001/3515
(BHAISUIRITALLI)
|
3511004000NRG23081220220107128
|
08/12/2022
|
PAWAN SINGH
|
3511004WL014909
|
PAWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220218
|
|
MR PAWAN SINGH
|
()
|
|
32
|
Didihat
|
UT-11-004-042-002/23426
(BHAISUIRITALLI)
|
3511004000NRG23081220220107129
|
08/12/2022
|
HEMANI
|
3511004WL014909
|
HEMANI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220222
|
|
MISS HIMANI
|
()
|
|
33
|
Didihat
|
UT-11-004-042-002/3417
(BHAISUIRITALLI)
|
3511004000NRG23081220220107133
|
08/12/2022
|
RATAN SINGH
|
3511004WL014909
|
RATAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220215
|
|
MR RATAN SINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-042-002/3420
(BHAISUIRITALLI)
|
3511004000NRG23081220220107134
|
08/12/2022
|
SUMAN DEVI
|
3511004WL014909
|
SUMAN DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220232
|
|
MRS SUMAN DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-042-002/3425
(BHAISUIRITALLI)
|
3511004000NRG23081220220107135
|
08/12/2022
|
YOGESH
|
3511004WL014909
|
YOGESH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220224
|
|
MR YOGESH SINGH
|
()
|
|
36
|
Didihat
|
UT-11-004-042-002/3437
(BHAISUIRITALLI)
|
3511004000NRG23081220220107136
|
08/12/2022
|
RAJENDRA SINGHG DEOPA
|
3511004WL014909
|
RAJENDRA SINGHG DEOPA
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
14/12/2022
|
|
7205220214
|
|
MR RAJENDRA SINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-042-002/3442
(BHAISUIRITALLI)
|
3511004000NRG23081220220107137
|
08/12/2022
|
LOKESH SINGH
|
3511004WL014909
|
LOKESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220221
|
|
MR LOKESH SINGH DEOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-027-001/3058
(DUNAKOTE)
|
3511004000NRG23081220220107074
|
08/12/2022
|
NANDI DEVI
|
3511004WL014898
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220228
|
|
NANDI DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-027-001/3162
(DUNAKOTE)
|
3511004000NRG23081220220107045
|
08/12/2022
|
DHARMENDRA SINGH
|
3511004WL014890
|
DHARMENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220230
|
|
DHARMENDRA SINGH
|
()
|
|
40
|
Didihat
|
UT-11-004-027-001/3420
(DUNAKOTE)
|
3511004000NRG23081220220107077
|
08/12/2022
|
UMESH SINGH
|
3511004WL014898
|
UMESH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220235
|
|
UMESH SINGH
|
()
|
|
41
|
Didihat
|
UT-11-004-061-001/6167
(HATTHARP)
|
3511004000NRG23081220220107069
|
08/12/2022
|
DEWAKI DEVI
|
3511004WL014896
|
DEWAKI DEVI
|
00468
|
UBIN0568139
|
1704
|
1704
|
Processed
|
14/12/2022
|
|
7205220229
|
|
DEWAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-007-001/12417
(KUDIYA)
|
3511004000NRG23081220220107093
|
08/12/2022
|
MANJU DEVI
|
3511004WL014903
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220225
|
|
MANJU DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-027-001/3087
(DUNAKOTE)
|
3511004000NRG23081220220107049
|
08/12/2022
|
DIGAR SINGH
|
3511004WL014891
|
DIGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220231
|
|
DIGAR SINGH
|
()
|
|
44
|
Didihat
|
UT-11-004-027-001/3457
(DUNAKOTE)
|
3511004000NRG23081220220107041
|
08/12/2022
|
PURAN SINGH
|
3511004WL014889
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220227
|
|
PURAN SINGH
|
()
|
|
45
|
Didihat
|
UT-11-004-061-001/16273
(HATTHARP)
|
3511004000NRG23081220220107108
|
08/12/2022
|
BHAWANA DEVI
|
3511004WL014907
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/12/2022
|
|
7205220226
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108204
|
108204
|
|
|
|
|
|
|
|