|
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-11-004-009-001/2075
(KHETAR KANYAL)
|
3511004000NRG23121020220088627
|
12/10/2022
|
KANCHAN KANYAL
|
3511004WL012382
|
KANCHAN KANYAL
|
00045
|
BARB0DIDIHA
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579225058
|
|
KANCHAN KANYAL
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/13438
(DUNAKOTE)
|
3511004000NRG23121020220088632
|
12/10/2022
|
HANSHA DAVI
|
3511004WL012385
|
HANSHA DAVI
|
00045
|
BARB0DIDIHA
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579225057
|
|
HANSHA DAVI
|
()
|
|
3
|
Didihat
|
UT-11-004-053-001/2403
(BARNAIRI)
|
3511004000NRG23121020220088649
|
12/10/2022
|
PUSHKAR RAM
|
3511004WL012393
|
PUSHKAR RAM
|
00045
|
BARB0DIDIHA
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225056
|
|
PUSHKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-027-001/3085
(DUNAKOTE)
|
3511004000NRG23121020220088266
|
12/10/2022
|
POOJA
|
3511004WL012333
|
POOJA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225059
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-009-001/2129
(KHETAR KANYAL)
|
3511004000NRG23121020220088643
|
12/10/2022
|
LACHIMA DEVI
|
3511004WL012391
|
LACHIMA DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225062
|
|
MRS LACHIMA DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-009-001/2326
(KHETAR KANYAL)
|
3511004000NRG23121020220088644
|
12/10/2022
|
KALYAN SINGH
|
3511004WL012391
|
KALYAN SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225063
|
|
MR KALYAN SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-027-001/3361
(DUNAKOTE)
|
3511004000NRG23121020220088274
|
12/10/2022
|
SUNITA DEVI
|
3511004WL012335
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225070
|
|
MRS SUNITA KANYAL
|
()
|
|
8
|
Didihat
|
UT-11-004-053-001/12448
(BARNAIRI)
|
3511004000NRG23101020220087666
|
12/10/2022
|
JANKI DEVI
|
3511004WL012244
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225061
|
|
MRS JANKI DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-058-004/14
(SITAULI)
|
3511004000NRG23121020220088122
|
12/10/2022
|
NAVEEN SINGH
|
3511004WL012310
|
NAVEEN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225066
|
|
MASTER NAVEEN SINGH CHAUHAN
|
()
|
|
10
|
Didihat
|
UT-11-004-058-004/40017
(SITAULI)
|
3511004000NRG23121020220088123
|
12/10/2022
|
JAGAT SINGH
|
3511004WL012310
|
JAGAT SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225060
|
|
MR JAGAT SINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-058-004/45171
(SITAULI)
|
3511004000NRG23121020220088125
|
12/10/2022
|
KUMER RAM
|
3511004WL012310
|
KUMER RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225064
|
|
MR KUMER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-013-001/7379
(GOAL)
|
3511004000NRG23121020220088657
|
12/10/2022
|
GOVINDI DEVI
|
3511004WL012396
|
GOVINDI DEVI
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225082
|
|
MRS GOPULI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-013-001/7454
(GOAL)
|
3511004000NRG23121020220088658
|
12/10/2022
|
BALDEV GORKHELA
|
3511004WL012396
|
BALDEV GORKHELA
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225067
|
|
MR BALDEV GORKHELA
|
()
|
|
14
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23121020220088126
|
12/10/2022
|
HOSHIYAR SINGH
|
3511004WL012311
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225065
|
|
MR HOSHIYAR SINGH
|
()
|
|
15
|
Didihat
|
UT-11-004-025-003/6932
(DHYOKALI)
|
3511004000NRG23121020220088128
|
12/10/2022
|
KESHAV
|
3511004WL012311
|
KESHAV
|
00415
|
SBIN0002620
|
1204
|
1204
|
Processed
|
21/11/2022
|
|
6579225077
|
|
MR KESHAV DATT
|
()
|
|
16
|
Didihat
|
UT-11-004-050-001/7188
(LEJAM)
|
3511004000NRG23121020220088231
|
12/10/2022
|
JANKI PUNETHA
|
3511004WL012330
|
JANKI PUNETHA
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225069
|
|
MRS JANKI PUNETHA
|
()
|
|
17
|
Didihat
|
UT-11-004-050-001/7268
(LEJAM)
|
3511004000NRG23121020220088262
|
12/10/2022
|
PUSHAPA DEVI
|
3511004WL012332
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225068
|
|
MRS PUSHPA DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-050-006/7220
(LEJAM)
|
3511004000NRG23121020220088264
|
12/10/2022
|
HARISH RAM
|
3511004WL012332
|
HARISH RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225090
|
|
MR HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15901
|
15901
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-003-001/6000
(OGLA)
|
3511004000NRG23121020220088276
|
12/10/2022
|
MAMATA
|
3511004WL012336
|
MAMATA
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225083
|
|
MISS MAMTA
|
()
|
|
20
|
Didihat
|
UT-11-004-003-001/6000
(OGLA)
|
3511004000NRG23121020220088277
|
12/10/2022
|
MAYAWATI DEVI
|
3511004WL012336
|
MAYAWATI DEVI
|
00415
|
SBIN0009536
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579225084
|
|
MRS MAYAWATI
|
()
|
|
21
|
Didihat
|
UT-11-004-003-001/6113
(OGLA)
|
3511004000NRG23121020220088278
|
12/10/2022
|
MAHENDRA SINGH
|
3511004WL012336
|
MAHENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225086
|
|
MR MAHENDRA SINGH
|
()
|
|
22
|
Didihat
|
UT-11-004-034-001/1307
(BAJANI)
|
3511004000NRG23121020220088279
|
12/10/2022
|
JAYENTI DEVI
|
3511004WL012337
|
JAYENTI DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225072
|
|
MR UMED SINGH MUNOLA
|
()
|
|
23
|
Didihat
|
UT-11-004-034-001/1363
(BAJANI)
|
3511004000NRG23121020220088280
|
12/10/2022
|
SUNDAR SINGH
|
3511004WL012337
|
SUNDAR SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225078
|
|
MR SUNDAR SINGH
|
()
|
|
24
|
Didihat
|
UT-11-004-034-001/1370
(BAJANI)
|
3511004000NRG23121020220088281
|
12/10/2022
|
SURMA DEVI
|
3511004WL012337
|
SURMA DEVI
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225081
|
|
MRS SURMA DEVI
|
()
|
|
25
|
Didihat
|
UT-11-004-034-001/1373
(BAJANI)
|
3511004000NRG23121020220088282
|
12/10/2022
|
VIKRAM SINGH
|
3511004WL012337
|
VIKRAM SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225089
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-027-001/3058
(DUNAKOTE)
|
3511004000NRG23121020220088271
|
12/10/2022
|
NANDI DEVI
|
3511004WL012335
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225100
|
|
NANDI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-027-001/3420
(DUNAKOTE)
|
3511004000NRG23121020220088275
|
12/10/2022
|
UMESH SINGH
|
3511004WL012335
|
UMESH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225093
|
|
UMESH SINGH
|
()
|
|
28
|
Didihat
|
UT-11-004-053-001/18290
(BARNAIRI)
|
3511004000NRG23121020220088327
|
12/10/2022
|
SAWITARI DEVI
|
3511004WL012348
|
SAWITARI DEVI
|
00468
|
UBIN0568139
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579225092
|
|
SAWITARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-007-001/12418
(KUDIYA)
|
3511004000NRG23121020220088311
|
12/10/2022
|
MAMATA
|
3511004WL012342
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225074
|
|
MAMATA
|
()
|
|
30
|
Didihat
|
UT-11-004-008-001/2678
(KOLIKANYAL)
|
3511004000NRG23101020220087665
|
12/10/2022
|
PARI RAM
|
3511004WL012243
|
PARI RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579225080
|
|
PARI RAM
|
()
|
|
31
|
Didihat
|
UT-11-004-008-001/7002
(KOLIKANYAL)
|
3511004000NRG23121020220088624
|
12/10/2022
|
DEEPAK CHAND
|
3511004WL012381
|
DEEPAK CHAND
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225098
|
|
DEEPAK CHAND
|
()
|
|
32
|
Didihat
|
UT-11-004-009-001/2109
(KHETAR KANYAL)
|
3511004000NRG23121020220088647
|
12/10/2022
|
GANGA
|
3511004WL012392
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225099
|
|
GANGA
|
()
|
|
33
|
Didihat
|
UT-11-004-009-001/2109
(KHETAR KANYAL)
|
3511004000NRG23121020220088646
|
12/10/2022
|
NANDAN
|
3511004WL012392
|
NANDAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225087
|
|
NANDAN
|
()
|
|
34
|
Didihat
|
UT-11-004-009-001/2120
(KHETAR KANYAL)
|
3511004000NRG23121020220088648
|
12/10/2022
|
DURGA DEVI
|
3511004WL012392
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225096
|
|
DURGA DEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-009-001/2326
(KHETAR KANYAL)
|
3511004000NRG23121020220088645
|
12/10/2022
|
DHANA DEVI
|
3511004WL012391
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225075
|
|
DHANA DEVI
|
()
|
|
36
|
Didihat
|
UT-11-004-054-001/23937
(BINAYAK)
|
3511004000NRG23111020220087799
|
12/10/2022
|
NARESH KUMAR
|
3511004WL012263
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225085
|
|
NARESH KUMAR
|
()
|
|
37
|
Didihat
|
UT-11-004-054-001/3984
(BINAYAK)
|
3511004000NRG23111020220087794
|
12/10/2022
|
AMARJEET
|
3511004WL012261
|
AMARJEET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225076
|
|
AMARJEET
|
()
|
|
38
|
Didihat
|
UT-11-004-054-001/4812
(BINAYAK)
|
3511004000NRG23121020220088654
|
12/10/2022
|
KAVITA
|
3511004WL012395
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225088
|
|
KAVITA
|
()
|
|
39
|
Didihat
|
UT-11-004-056-001/1809
(SYALVE)
|
3511004000NRG23121020220088313
|
12/10/2022
|
DAN SINGH
|
3511004WL012343
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225071
|
|
DAN SINGH
|
()
|
|
40
|
Didihat
|
UT-11-004-056-001/1820
(SYALVE)
|
3511004000NRG23121020220088226
|
12/10/2022
|
Vikram singh panu
|
3511004WL012329
|
Vikram singh panu
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225079
|
|
Vikram singh panu
|
()
|
|
41
|
Didihat
|
UT-11-004-056-001/1845
(SYALVE)
|
3511004000NRG23121020220088181
|
12/10/2022
|
BHUPENDRA SINGH
|
3511004WL012319
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225097
|
|
BHUPENDRA SINGH
|
()
|
|
42
|
Didihat
|
UT-11-004-056-001/1845
(SYALVE)
|
3511004000NRG23121020220088318
|
12/10/2022
|
JANKI DEVI
|
3511004WL012343
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225073
|
|
JANKI DEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-056-001/1858
(SYALVE)
|
3511004000NRG23121020220088182
|
12/10/2022
|
LALITA DEVI
|
3511004WL012319
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579225095
|
|
LALITA DEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-056-001/1880
(SYALVE)
|
3511004000NRG23121020220088230
|
12/10/2022
|
SAWITARI DEVI
|
3511004WL012329
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579225094
|
|
SAWITARI DEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-058-004/5081
(SITAULI)
|
3511004000NRG23121020220088170
|
12/10/2022
|
MAYA DEVI
|
3511004WL012315
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579225091
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97906
|
97906
|
|
|
|
|
|
|
|