|
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-11-004-009-001/12104
(KHETAR KANYAL)
|
3511004000NRG23120820220064530
|
12/08/2022
|
BHAGIRATHI DEVI
|
3511004WL009080
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640809497
|
|
MRS SARULI DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-027-002/23221
(DUNAKOTE)
|
3511004000NRG23120820220064703
|
12/08/2022
|
BAHADUR SINGH
|
3511004WL009119
|
BAHADUR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809496
|
|
MR BAHADUR SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-027-002/32
(DUNAKOTE)
|
3511004000NRG23120820220064704
|
12/08/2022
|
TEJ SINGH
|
3511004WL009119
|
TEJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809495
|
|
MR TEJ SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-037-001/247
(BAORABUNGA)
|
3511004000NRG23120820220064644
|
12/08/2022
|
SHYAM SINGH
|
3511004WL009106
|
SHYAM SINGH
|
00415
|
SBIN0001385
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640809471
|
|
MRS JAMUNA DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-042-004/3587
(BHAISUIRITALLI)
|
3511004000NRG23120820220064681
|
12/08/2022
|
NANDI
|
3511004WL009112
|
NANDI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809472
|
|
MRS NANDI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-042-005/3555
(BHAISUIRITALLI)
|
3511004000NRG23120820220064687
|
12/08/2022
|
DEEPA DEVI
|
3511004WL009114
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809492
|
|
MR DEEPA DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-042-005/3555
(BHAISUIRITALLI)
|
3511004000NRG23120820220064688
|
12/08/2022
|
NARENDRA SINGH
|
3511004WL009114
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809493
|
|
MR NARENDRA SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-042-005/3580
(BHAISUIRITALLI)
|
3511004000NRG23120820220064682
|
12/08/2022
|
MANOJ SINGH
|
3511004WL009112
|
MANOJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809494
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-025-002/6968
(DHYOKALI)
|
3511004000NRG23120820220064708
|
12/08/2022
|
MUKESH KUMAR
|
3511004WL009120
|
MUKESH KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809491
|
|
MR MUKESH KUMAR
|
()
|
|
10
|
Didihat
|
UT-11-004-028-001/7578
(DOLIKAULI)
|
3511004000NRG23120820220064712
|
12/08/2022
|
DEEPA
|
3511004WL009121
|
DEEPA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809490
|
|
MS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-026-001/21514
(DURLEKH)
|
3511004000NRG23120820220064559
|
12/08/2022
|
MOHAN SINGH
|
3511004WL009097
|
MOHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809488
|
|
MR MOHAN SINGH
|
()
|
|
12
|
Didihat
|
UT-11-004-037-001/20300
(BAORABUNGA)
|
3511004000NRG23120820220064641
|
12/08/2022
|
ARJUN SINGH
|
3511004WL009106
|
ARJUN SINGH
|
00415
|
SBIN0009536
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640809489
|
|
MR ARJUN SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-060-001/1645
(HACHILA)
|
3511004000NRG23120820220064550
|
12/08/2022
|
KHIMULI DEVI
|
3511004WL009094
|
KHIMULI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809487
|
|
MRS KHIMULI DEVI
|
()
|
|
14
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG23120820220064551
|
12/08/2022
|
REKHA DEVI
|
3511004WL009094
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809486
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-030-001/4874
(NANPAPON)
|
3511004000NRG23120820220064716
|
12/08/2022
|
RENU DEVI
|
3511004WL009123
|
RENU DEVI
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640809473
|
|
MRS RENU DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-030-001/4920
(NANPAPON)
|
3511004000NRG23120820220064720
|
12/08/2022
|
HANSHA DEVI
|
3511004WL009123
|
HANSHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809485
|
|
MRS HANSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-017-001/10671
(CHITGALGAON)
|
3511004000NRG23120820220064695
|
12/08/2022
|
MALTI DEV
|
3511004WL009116
|
MALTI DEV
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809484
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-009-001/12336
(KHETAR KANYAL)
|
3511004000NRG23120820220064534
|
12/08/2022
|
BALWANT SINGH
|
3511004WL009082
|
BALWANT SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809475
|
|
BALWANT SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-009-001/2043
(KHETAR KANYAL)
|
3511004000NRG23120820220064533
|
12/08/2022
|
UMESH KUMAR
|
3511004WL009081
|
UMESH KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809476
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-007-001/2311
(KUDIYA)
|
3511004000NRG23120820220064713
|
12/08/2022
|
DEWAKI
|
3511004WL009122
|
DEWAKI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640809483
|
|
DEWAKI
|
()
|
|
21
|
Didihat
|
UT-11-004-009-001/2138
(KHETAR KANYAL)
|
3511004000NRG23120820220064538
|
12/08/2022
|
PADIMA DEVI
|
3511004WL009085
|
PADIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809480
|
|
PADIMA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-009-001/2150
(KHETAR KANYAL)
|
3511004000NRG23120820220064542
|
12/08/2022
|
HANSHA DEVI
|
3511004WL009087
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809478
|
|
HANSHA DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-009-001/2193
(KHETAR KANYAL)
|
3511004000NRG23120820220064539
|
12/08/2022
|
DIGARI DEVI
|
3511004WL009086
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640809481
|
|
DIGARI DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-017-001/18468
(CHITGALGAON)
|
3511004000NRG23120820220064698
|
12/08/2022
|
NIRLAMA DEVI
|
3511004WL009117
|
NIRLAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809482
|
|
NIRLAMA DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-017-001/530
(CHITGALGAON)
|
3511004000NRG23120820220064696
|
12/08/2022
|
JSODA DEVI
|
3511004WL009116
|
JSODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809479
|
|
JSODA DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-053-001/22477
(BARNAIRI)
|
3511004000NRG23120820220064528
|
12/08/2022
|
NANDI DEVI
|
3511004WL009079
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809474
|
|
NANDI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-053-001/2478
(BARNAIRI)
|
3511004000NRG23120820220064529
|
12/08/2022
|
DEEPAK KUMAR
|
3511004WL009079
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640809477
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|