|
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-11-004-038-001/28426
(BORAGAON)
|
3511004000NRG23081020220086706
|
10/10/2022
|
DEEWANI
|
3511004WL012125
|
DEEWANI
|
00045
|
BARB0DIDIHA
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237199
|
|
DEEWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-027-001/13286
(DUNAKOTE)
|
3511004000NRG23101020220087381
|
10/10/2022
|
SARSHWATI
|
3511004WL012198
|
SARSHWATI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237155
|
|
SARSHWATI
|
()
|
|
3
|
Didihat
|
UT-11-004-033-002/6500
(BAGJEEVLA)
|
3511004000NRG23081020220086712
|
10/10/2022
|
HEMA JOSHI
|
3511004WL012127
|
HEMA JOSHI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237152
|
|
HEMA JOSHI
|
()
|
|
4
|
Didihat
|
UT-11-004-039-004/44372
(BHARGAON)
|
3511004000NRG23101020220087350
|
10/10/2022
|
NEERU DEVI
|
3511004WL012192
|
NEERU DEVI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237153
|
|
NEERU DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-039-004/44377
(BHARGAON)
|
3511004000NRG23101020220087351
|
10/10/2022
|
MAN SINGH
|
3511004WL012192
|
MAN SINGH
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237198
|
|
MAN SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-056-001/1818
(SYALVE)
|
3511004000NRG23101020220087252
|
10/10/2022
|
ROHIT SINGH
|
3511004WL012177
|
ROHIT SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237197
|
|
ROHIT SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-059-001/1155
(SAUGAON)
|
3511004000NRG23101020220087253
|
10/10/2022
|
KAVITA KHOLIYA
|
3511004WL012178
|
KAVITA KHOLIYA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237154
|
|
KAVITA KHOLIYA
|
()
|
|
8
|
Didihat
|
UT-11-004-064-002/245
(DUNAKOTE)
|
3511004000NRG23101020220087564
|
10/10/2022
|
JANKI DEVI
|
3511004WL012216
|
JANKI DEVI
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237151
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-027-001/1308
(DUNAKOTE)
|
3511004000NRG23101020220087379
|
10/10/2022
|
KIRSHANA SINGH
|
3511004WL012198
|
KIRSHANA SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237158
|
|
MR KRISHNA SINGH KUNWAR
|
()
|
|
10
|
Didihat
|
UT-11-004-027-001/13127
(DUNAKOTE)
|
3511004000NRG23101020220087407
|
10/10/2022
|
AALAM SINGH
|
3511004WL012201
|
AALAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237157
|
|
MR ALAM SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-027-001/3480
(DUNAKOTE)
|
3511004000NRG23101020220087382
|
10/10/2022
|
SAWIRATI DEVI
|
3511004WL012198
|
SAWIRATI DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237195
|
|
MR NARENDRA SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-027-002/23181
(DUNAKOTE)
|
3511004000NRG23101020220087570
|
10/10/2022
|
GOVINDI DEVI
|
3511004WL012219
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237164
|
|
MR GOVALI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-039-004/44409
(BHARGAON)
|
3511004000NRG23101020220087365
|
10/10/2022
|
MOTI RAM
|
3511004WL012194
|
MOTI RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237196
|
|
MS MOTI RAM
|
()
|
|
14
|
Didihat
|
UT-11-004-040-001/4807
(BHANRA)
|
3511004000NRG23101020220087634
|
10/10/2022
|
BIMALA DEVI
|
3511004WL012236
|
BIMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237160
|
|
MRS BIMALA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-042-004/3587
(BHAISUIRITALLI)
|
3511004000NRG23101020220087322
|
10/10/2022
|
NANDI
|
3511004WL012187
|
NANDI
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579237161
|
|
MRS NANDI DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-048-001/35240
(LADHARA)
|
3511004000NRG23101020220087566
|
10/10/2022
|
LALITA DEVI
|
3511004WL012217
|
LALITA DEVI
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579237162
|
|
MS LALITA
|
()
|
|
17
|
Didihat
|
UT-11-004-058-004/5057
(SITAULI)
|
3511004000NRG23101020220087624
|
10/10/2022
|
RAJENDRA SINGH
|
3511004WL012232
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237156
|
|
MR RAJENDRA SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-058-004/5063
(SITAULI)
|
3511004000NRG23101020220087626
|
10/10/2022
|
GAYATRI ARYA
|
3511004WL012232
|
GAYATRI ARYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237159
|
|
MISS GAYATRI ARYA
|
()
|
|
19
|
Didihat
|
UT-11-004-058-004/5074
(SITAULI)
|
3511004000NRG23101020220087627
|
10/10/2022
|
NEELAM
|
3511004WL012232
|
NEELAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237163
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-005-001/4215
(KUKRAULI)
|
3511004000NRG23101020220087636
|
10/10/2022
|
GAMBHIR SINGH
|
3511004WL012237
|
GAMBHIR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237165
|
|
MR GAMBHIR SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-005-001/4262
(KUKRAULI)
|
3511004000NRG23101020220087638
|
10/10/2022
|
KAMALA DEVI
|
3511004WL012237
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237166
|
|
MR DIWAN SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-006-001/4049
(KUMALGAON)
|
3511004000NRG23101020220087129
|
10/10/2022
|
KOSHLIYA DEVI
|
3511004WL012164
|
KOSHLIYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237170
|
|
MRS KAUSHALYA
|
()
|
|
23
|
Didihat
|
UT-11-004-025-001/6880
(DHYOKALI)
|
3511004000NRG23101020220087328
|
10/10/2022
|
KAVITA DEVI
|
3511004WL012189
|
KAVITA DEVI
|
00415
|
SBIN0002620
|
530
|
530
|
Processed
|
21/11/2022
|
|
6579237171
|
|
MRS KAVITA DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-025-002/6968
(DHYOKALI)
|
3511004000NRG23101020220087606
|
10/10/2022
|
MUKESH KUMAR
|
3511004WL012224
|
MUKESH KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237169
|
|
MR MUKESH KUMAR
|
()
|
|
25
|
Didihat
|
UT-11-004-056-001/1804
(SYALVE)
|
3511004000NRG23101020220087110
|
10/10/2022
|
RAHUL SINGH
|
3511004WL012162
|
RAHUL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237167
|
|
MR RAHUL SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-059-001/2142
(SAUGAON)
|
3511004000NRG23101020220087255
|
10/10/2022
|
PARWATI DEVI
|
3511004WL012178
|
PARWATI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237168
|
|
MRS PARWATI DEVI KHOLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15866
|
15866
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-012-001/13006
(GARALI)
|
3511004000NRG23101020220087560
|
10/10/2022
|
SUMAN PAL
|
3511004WL012215
|
SUMAN PAL
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237194
|
|
MRS SUMAN PAL
|
()
|
|
28
|
Didihat
|
UT-11-004-012-001/2952
(GARALI)
|
3511004000NRG23101020220087561
|
10/10/2022
|
KHAGENDRA SINGH
|
3511004WL012215
|
KHAGENDRA SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237172
|
|
MR KHAGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-001-001/11209
(AJERATKARARI)
|
3511004000NRG23101020220087448
|
10/10/2022
|
MOHANI DEVI
|
3511004WL012204
|
MOHANI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237173
|
|
MRS MOHINI DEVI
|
()
|
|
30
|
Didihat
|
UT-11-004-034-001/1348
(BAJANI)
|
3511004000NRG23101020220087370
|
10/10/2022
|
SAHIL SINGH
|
3511004WL012195
|
SAHIL SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237174
|
|
MR SAHIL SINGH MANOLA
|
()
|
|
31
|
Didihat
|
UT-11-004-034-001/1369
(BAJANI)
|
3511004000NRG23101020220087372
|
10/10/2022
|
BHARAT KUMAR
|
3511004WL012195
|
BHARAT KUMAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237193
|
|
MR BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-039-004/44371
(BHARGAON)
|
3511004000NRG23101020220087348
|
10/10/2022
|
GOVIND SINGH
|
3511004WL012192
|
GOVIND SINGH
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237177
|
|
MR GOVIND SINGH
|
()
|
|
33
|
Didihat
|
UT-11-004-039-004/44371
(BHARGAON)
|
3511004000NRG23101020220087347
|
10/10/2022
|
KOSHLIYA DEVI
|
3511004WL012192
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237178
|
|
MRS KASULI DEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-039-004/44372
(BHARGAON)
|
3511004000NRG23101020220087349
|
10/10/2022
|
KHUSHAL
|
3511004WL012192
|
KHUSHAL
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237175
|
|
KHUSHAL SINGH
|
()
|
|
35
|
Didihat
|
UT-11-004-049-001/1956
(LEEMABHAT)
|
3511004000NRG23101020220087375
|
10/10/2022
|
ISWAR
|
3511004WL012196
|
ISWAR
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237176
|
|
MR ISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-027-001/1308
(DUNAKOTE)
|
3511004000NRG23101020220087380
|
10/10/2022
|
LEELA DEVI
|
3511004WL012198
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237188
|
|
LEELA DEVI
|
()
|
|
37
|
Didihat
|
UT-11-004-040-001/5409
(BHANRA)
|
3511004000NRG23101020220087635
|
10/10/2022
|
CHANDRA RAM
|
3511004WL012236
|
CHANDRA RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237187
|
|
CHANDRA RAM
|
()
|
|
38
|
Didihat
|
UT-11-004-064-002/181
(DUNAKOTE)
|
3511004000NRG23101020220087573
|
10/10/2022
|
DEEPAK KUMAR
|
3511004WL012219
|
DEEPAK KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237189
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
39
|
Didihat
|
UT-11-004-043-001/13342
(MASMOLI)
|
3511004000NRG23101020220087072
|
10/10/2022
|
ANAND GIRI
|
3511004WL012157
|
ANAND GIRI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237191
|
|
ANAND GIRI
|
()
|
|
40
|
Didihat
|
UT-11-004-055-001/6351
(SATYALGAON)
|
3511004000NRG23101020220087259
|
10/10/2022
|
MADHAVI DEVI
|
3511004WL012181
|
MADHAVI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237190
|
|
MADHAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
41
|
Didihat
|
UT-11-004-008-001/2695
(KOLIKANYAL)
|
3511004000NRG23081020220086704
|
10/10/2022
|
MANJU DEVI
|
3511004WL012124
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237180
|
|
MANJU DEVI
|
()
|
|
42
|
Didihat
|
UT-11-004-017-001/532
(CHITGALGAON)
|
3511004000NRG23091020220086713
|
10/10/2022
|
MANJU DEVI
|
3511004WL012128
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237182
|
|
MANJU DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23091020220086714
|
10/10/2022
|
INDRA DEVI
|
3511004WL012129
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579237184
|
|
INDRA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-027-002/23181
(DUNAKOTE)
|
3511004000NRG23101020220087571
|
10/10/2022
|
ANIL KUMAR
|
3511004WL012219
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237186
|
|
ANIL KUMAR
|
()
|
|
45
|
Didihat
|
UT-11-004-048-001/10123
(LADHARA)
|
3511004000NRG23101020220087575
|
10/10/2022
|
GOVINDI DEVI
|
3511004WL012220
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237179
|
|
GOVINDI DEVI
|
()
|
|
46
|
Didihat
|
UT-11-004-048-001/5294
(LADHARA)
|
3511004000NRG23101020220087577
|
10/10/2022
|
SEETA Devi
|
3511004WL012220
|
SEETA Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237192
|
|
SEETA Devi
|
()
|
|
47
|
Didihat
|
UT-11-004-056-001/1843
(SYALVE)
|
3511004000NRG23101020220087112
|
10/10/2022
|
RAJENDRA
|
3511004WL012162
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237185
|
|
RAJENDRA
|
()
|
|
48
|
Didihat
|
UT-11-004-056-001/1846
(SYALVE)
|
3511004000NRG23101020220087113
|
10/10/2022
|
REKHA
|
3511004WL012162
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237181
|
|
REKHA
|
()
|
|
49
|
Didihat
|
UT-11-004-056-001/1881
(SYALVE)
|
3511004000NRG23101020220087133
|
10/10/2022
|
PARWATI DEVI
|
3511004WL012166
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237183
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114485
|
114485
|
|
|
|
|
|
|
|