|
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)
|
3511004000NRG23090720220049883
|
09/07/2022
|
GEETA
|
3511004WL006838
|
GEETA
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650731
|
|
GEETA
|
()
|
|
2
|
Didihat
|
UT-11-004-053-001/18309
(BARNAIRI)
|
3511004000NRG23070720220049174
|
09/07/2022
|
NARAYAN RAM
|
3511004WL006732
|
NARAYAN RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650729
|
|
NARAYAN RAM
|
()
|
|
3
|
Didihat
|
UT-11-004-053-001/2489
(BARNAIRI)
|
3511004000NRG23070720220049176
|
09/07/2022
|
ANAND RAM
|
3511004WL006733
|
ANAND RAM
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650730
|
|
ANAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-022-001/5907
(TALLAMIRTHI)
|
3511004000NRG23090720220049934
|
09/07/2022
|
SANJAY KUMAR
|
3511004WL006860
|
SANJAY KUMAR
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650732
|
|
SANJAY KUMAR
|
()
|
|
5
|
Didihat
|
UT-11-004-022-001/5953
(TALLAMIRTHI)
|
3511004000NRG23090720220049924
|
09/07/2022
|
KAMALA DEVI
|
3511004WL006855
|
KAMALA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650733
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-009-001/2078
(KHETAR KANYAL)
|
3511004000NRG23090720220049936
|
09/07/2022
|
KISHAN RAM
|
3511004WL006862
|
KISHAN RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650742
|
|
KISHAN RAM
|
()
|
|
7
|
Didihat
|
UT-11-004-009-001/2078
(KHETAR KANYAL)
|
3511004000NRG23090720220049937
|
09/07/2022
|
RAJESH
|
3511004WL006862
|
RAJESH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650739
|
|
RAJESH
|
()
|
|
8
|
Didihat
|
UT-11-004-009-001/2079
(KHETAR KANYAL)
|
3511004000NRG23090720220049939
|
09/07/2022
|
BALWANT KUMAR
|
3511004WL006862
|
BALWANT KUMAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650741
|
|
BALWANT KUMAR
|
()
|
|
9
|
Didihat
|
UT-11-004-022-001/5911
(TALLAMIRTHI)
|
3511004000NRG23090720220049928
|
09/07/2022
|
KAVITA DEVI
|
3511004WL006857
|
KAVITA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650740
|
|
KAVITA DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-032-001/15711
(PAMSYARI)
|
3511004000NRG23090720220049959
|
09/07/2022
|
MAMTA DEVI
|
3511004WL006868
|
MAMTA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650738
|
|
MAMTA DEVI
|
()
|
|
11
|
Didihat
|
UT-11-004-032-001/15740
(PAMSYARI)
|
3511004000NRG23090720220049960
|
09/07/2022
|
HIMANSHU
|
3511004WL006868
|
HIMANSHU
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650736
|
|
HIMANSHU
|
()
|
|
12
|
Didihat
|
UT-11-004-032-001/5891
(PAMSYARI)
|
3511004000NRG23090720220049955
|
09/07/2022
|
ANAND RAWAL
|
3511004WL006867
|
ANAND RAWAL
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650734
|
|
ANAND RAWAL
|
()
|
|
13
|
Didihat
|
UT-11-004-038-001/28415
(BORAGAON)
|
3511004000NRG23090720220049980
|
09/07/2022
|
RAVINDRA SINGH
|
3511004WL006875
|
RAVINDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650735
|
|
RAVINDRA SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-038-002/31963
(BORAGAON)
|
3511004000NRG23090720220049863
|
09/07/2022
|
DEEPAK SINGH
|
3511004WL006831
|
DEEPAK SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3031650737
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-022-001/15794
(TALLAMIRTHI)
|
3511004000NRG23090720220049922
|
09/07/2022
|
MOHAN SINGH
|
3511004WL006854
|
MOHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650770
|
|
MRS RADHULI DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-022-001/15939
(TALLAMIRTHI)
|
3511004000NRG23090720220049930
|
09/07/2022
|
VIRENDAR SINGH
|
3511004WL006859
|
VIRENDAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650746
|
|
MR BIRENDRA MEHTA
|
()
|
|
17
|
Didihat
|
UT-11-004-022-001/15941
(TALLAMIRTHI)
|
3511004000NRG23090720220049927
|
09/07/2022
|
GOVINDI DEVI
|
3511004WL006857
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650769
|
|
MRS GOVINDI DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-022-001/5953
(TALLAMIRTHI)
|
3511004000NRG23090720220049925
|
09/07/2022
|
SURENDRA SINGH
|
3511004WL006855
|
SURENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650771
|
|
MR SURENDRA SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-032-001/15710
(PAMSYARI)
|
3511004000NRG23090720220049885
|
09/07/2022
|
HEMA DEVI
|
3511004WL006839
|
HEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650747
|
|
MRS HEMA DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-032-001/15893
(PAMSYARI)
|
3511004000NRG23070720220049148
|
09/07/2022
|
DEEPAK RAWAL
|
3511004WL006730
|
DEEPAK RAWAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650772
|
|
MR DEEPAK SINGH RAWAL
|
()
|
|
21
|
Didihat
|
UT-11-004-032-001/5643
(PAMSYARI)
|
3511004000NRG23090720220049944
|
09/07/2022
|
GANGA DEVI
|
3511004WL006863
|
GANGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650776
|
|
MRS GANGA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-032-001/5699
(PAMSYARI)
|
3511004000NRG23090720220049889
|
09/07/2022
|
HEERA DEVI
|
3511004WL006839
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650748
|
|
MRS HARAVADINI DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-032-001/5921
(PAMSYARI)
|
3511004000NRG23090720220049953
|
09/07/2022
|
BASHANTI
|
3511004WL006866
|
BASHANTI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650743
|
|
MRS BASANTI RAWAL
|
()
|
|
24
|
Didihat
|
UT-11-004-032-001/5921
(PAMSYARI)
|
3511004000NRG23090720220049961
|
09/07/2022
|
PUSHKAR SINGH
|
3511004WL006868
|
PUSHKAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650744
|
|
MR PUSHKAR SINGH
|
()
|
|
25
|
Didihat
|
UT-11-004-040-001/5341
(BHANRA)
|
3511004000NRG23090720220049963
|
09/07/2022
|
PRATAP RAM
|
3511004WL006869
|
PRATAP RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650745
|
|
MR KUNDAN RAM
|
()
|
|
26
|
Didihat
|
UT-11-004-040-001/5357-A
(BHANRA)
|
3511004000NRG23090720220049967
|
09/07/2022
|
CHANDRA DEVI
|
3511004WL006870
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650775
|
|
MRS CHANDA DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-053-001/18289
(BARNAIRI)
|
3511004000NRG23090720220049871
|
09/07/2022
|
PUSHAPA DEVI
|
3511004WL006834
|
PUSHAPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650773
|
|
MRS PUSHPA DEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-053-001/2478
(BARNAIRI)
|
3511004000NRG23070720220049170
|
09/07/2022
|
BHAGIRATHI
|
3511004WL006731
|
BHAGIRATHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650774
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-003-001/6000
(OGLA)
|
3511004000NRG23070720220048932
|
09/07/2022
|
MAYAWATI DEVI
|
3511004WL006704
|
MAYAWATI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650762
|
|
MRS MAYAWATI
|
()
|
|
30
|
Didihat
|
UT-11-004-003-001/6113
(OGLA)
|
3511004000NRG23070720220048934
|
09/07/2022
|
MAHENDRA SINGH
|
3511004WL006704
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650767
|
|
MR MAHENDRA SINGH
|
()
|
|
31
|
Didihat
|
UT-11-004-010-001/11249
(KHOLICHARMA)
|
3511004000NRG23090720220049854
|
09/07/2022
|
BASANTI DEVI
|
3511004WL006828
|
BASANTI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650763
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-010-001/1229
(KHOLICHARMA)
|
3511004000NRG23090720220049849
|
09/07/2022
|
MEENA DEVI
|
3511004WL006827
|
MEENA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650765
|
|
MR HARISH SINGH
|
()
|
|
33
|
Didihat
|
UT-11-004-031-001/11607
(NANKURI)
|
3511004000NRG23090720220049844
|
09/07/2022
|
MAHENDRA SINGH
|
3511004WL006823
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650768
|
|
MR MAHENDRA SINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-031-001/1548
(NANKURI)
|
3511004000NRG23090720220049842
|
09/07/2022
|
MOTI
|
3511004WL006822
|
MOTI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650779
|
|
MR MOTI RAM
|
()
|
|
35
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23090720220049836
|
09/07/2022
|
POORAN
|
3511004WL006820
|
POORAN
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650749
|
|
MR PURAN RAM
|
()
|
|
36
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23090720220049835
|
09/07/2022
|
REKHA DEVI
|
3511004WL006820
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650764
|
|
MRS REKHA DEVI
|
()
|
|
37
|
Didihat
|
UT-11-004-047-003/73
(LAKHTIGAON)
|
3511004000NRG23090720220049839
|
09/07/2022
|
RESHAMA
|
3511004WL006821
|
RESHAMA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650761
|
|
MRS RESHMA DEVI
|
()
|
|
38
|
Didihat
|
UT-11-004-049-001/1976
(LEEMABHAT)
|
3511004000NRG23090720220049857
|
09/07/2022
|
INDRA DEVI
|
3511004WL006829
|
INDRA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650766
|
|
MR BHIM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
39
|
Didihat
|
UT-11-004-021-001/14673
(DHUGETI)
|
3511004000NRG23090720220049894
|
09/07/2022
|
PUSHKAR RAM
|
3511004WL006841
|
PUSHKAR RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650752
|
|
MR PUSHKAR RAM
|
()
|
|
40
|
Didihat
|
UT-11-004-021-001/4634
(DHUGETI)
|
3511004000NRG23090720220049895
|
09/07/2022
|
KHIM RAM
|
3511004WL006841
|
KHIM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650750
|
|
MR KHEEM RAM
|
()
|
|
41
|
Didihat
|
UT-11-004-021-002/4810
(DHUGETI)
|
3511004000NRG23090720220049897
|
09/07/2022
|
GEETA
|
3511004WL006841
|
GEETA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650759
|
|
MRS GEETA
|
()
|
|
42
|
Didihat
|
UT-11-004-021-002/4810
(DHUGETI)
|
3511004000NRG23090720220049899
|
09/07/2022
|
RAJENEDRA SINGH
|
3511004WL006841
|
RAJENEDRA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650760
|
|
RAJENDRA SINGH KHOLIYA
|
()
|
|
43
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23090720220049972
|
09/07/2022
|
HOSHIYAR
|
3511004WL006873
|
HOSHIYAR
|
00415
|
SBIN0009537
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3031650751
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
44
|
Didihat
|
UT-11-004-039-004/39004
(BHARGAON)
|
3511004000NRG23090720220049858
|
09/07/2022
|
BHUPENDRA PRASAD
|
3511004WL006830
|
BHUPENDRA PRASAD
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650777
|
|
BHUPENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
Didihat
|
UT-11-004-008-001/2606
(KOLIKANYAL)
|
3511004000NRG23090720220049918
|
09/07/2022
|
SHIV SINGH
|
3511004WL006850
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650753
|
|
SHIV SINGH
|
()
|
|
46
|
Didihat
|
UT-11-004-008-001/2695
(KOLIKANYAL)
|
3511004000NRG23090720220049915
|
09/07/2022
|
MANJU DEVI
|
3511004WL006849
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650778
|
|
MANJU DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-008-001/2773
(KOLIKANYAL)
|
3511004000NRG23090720220049916
|
09/07/2022
|
DUROPATI DEVI
|
3511004WL006849
|
DUROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650758
|
|
DUROPATI DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-008-001/2980
(KOLIKANYAL)
|
3511004000NRG23090720220049920
|
09/07/2022
|
PARTAP RAM
|
3511004WL006852
|
PARTAP RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650756
|
|
PARTAP RAM
|
()
|
|
49
|
Didihat
|
UT-11-004-032-001/5906
(PAMSYARI)
|
3511004000NRG23090720220049946
|
09/07/2022
|
ANANDI DEVI
|
3511004WL006864
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650757
|
|
ANANDI DEVI
|
()
|
|
50
|
Didihat
|
UT-11-004-040-001/5352
(BHANRA)
|
3511004000NRG23090720220049965
|
09/07/2022
|
PREM SINGH
|
3511004WL006870
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650755
|
|
PREM SINGH
|
()
|
|
51
|
Didihat
|
UT-11-004-058-004/5082
(SITAULI)
|
3511004000NRG23090720220049971
|
09/07/2022
|
DINESH PARSAD
|
3511004WL006872
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3031650754
|
|
DINESH PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|