|
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-11-004-044-003/713
(MARH)
|
3511004000NRG23140720220052856
|
14/07/2022
|
NIRMALA
|
3511004WL007327
|
NIRMALA
|
00354
|
PUNB0692300
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187193766
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-017-001/4781
(CHITGALGAON)
|
3511004000NRG23140720220052878
|
14/07/2022
|
LAXMI DEVI
|
3511004WL007335
|
LAXMI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193767
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG23140720220052867
|
14/07/2022
|
BASHANT BALABH
|
3511004WL007331
|
BASHANT BALABH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193778
|
|
MR BASANT BALLABH CHUSALI
|
()
|
|
4
|
Didihat
|
UT-11-004-017-001/40598
(CHITGALGAON)
|
3511004000NRG23140720220052866
|
14/07/2022
|
JANKI DEVI
|
3511004WL007331
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193780
|
|
MS JANKI DEVI
|
()
|
|
5
|
Didihat
|
UT-11-004-017-001/625
(CHITGALGAON)
|
3511004000NRG23140720220052868
|
14/07/2022
|
SHANTI
|
3511004WL007331
|
SHANTI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193768
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-037-001/20334
(BAORABUNGA)
|
3511004000NRG23140720220052846
|
14/07/2022
|
MANOHAR RAM
|
3511004WL007323
|
MANOHAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193779
|
|
MR MANOHAR RM
|
()
|
|
7
|
Didihat
|
UT-11-004-044-006/680
(MARH)
|
3511004000NRG23140720220052854
|
14/07/2022
|
KAMALA DEVI
|
3511004WL007326
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193771
|
|
MRS KAMLA DEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-046-001/17943
(RANIKHET)
|
3511004000NRG23120720220051607
|
14/07/2022
|
USHA DEVI
|
3511004WL007131
|
USHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193772
|
|
MRS USHA DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-046-001/17962
(RANIKHET)
|
3511004000NRG23120720220051604
|
14/07/2022
|
BASHANTI
|
3511004WL007130
|
BASHANTI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193777
|
|
MRS BASANTI DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-046-001/7911
(RANIKHET)
|
3511004000NRG23120720220051600
|
14/07/2022
|
BALAK PRASAD
|
3511004WL007129
|
BALAK PRASAD
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193773
|
|
MR BALAK PRASAD
|
()
|
|
11
|
Didihat
|
UT-11-004-046-001/8025
(RANIKHET)
|
3511004000NRG23120720220051610
|
14/07/2022
|
POONAM KHARAYAT
|
3511004WL007131
|
POONAM KHARAYAT
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193769
|
|
MRS POONAM KHARAYAT
|
()
|
|
12
|
Didihat
|
UT-11-004-048-001/8297
(LADHARA)
|
3511004000NRG23120720220051593
|
14/07/2022
|
PARVEEN RAM
|
3511004WL007127
|
PARVEEN RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193770
|
|
MR PRVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23140720220052870
|
14/07/2022
|
SUNIL KUMAR
|
3511004WL007332
|
SUNIL KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193775
|
|
MR SUNIL KUMAR
|
()
|
|
14
|
Didihat
|
UT-11-004-046-001/17954
(RANIKHET)
|
3511004000NRG23120720220051602
|
14/07/2022
|
OUSHA DEVI
|
3511004WL007130
|
OUSHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193774
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-039-001/14492
(BHARGAON)
|
3511004000NRG23140720220052886
|
14/07/2022
|
PREM
|
3511004WL007337
|
PREM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193776
|
|
MR PREM SINGH
|
()
|
|
16
|
Didihat
|
UT-11-004-039-001/34354
(BHARGAON)
|
3511004000NRG23140720220052888
|
14/07/2022
|
HEMA DEVI
|
3511004WL007337
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193781
|
|
MRS HEMA DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-039-001/4366
(BHARGAON)
|
3511004000NRG23140720220052891
|
14/07/2022
|
LAXMI DEVI
|
3511004WL007337
|
LAXMI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193800
|
|
MRS LAXMI DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-039-001/4471
(BHARGAON)
|
3511004000NRG23140720220052897
|
14/07/2022
|
PARULI
|
3511004WL007337
|
PARULI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193789
|
|
MR RAM SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-039-001/4484
(BHARGAON)
|
3511004000NRG23140720220052900
|
14/07/2022
|
BIMALA
|
3511004WL007337
|
BIMALA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193792
|
|
MRS VIMALA DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-039-001/4500
(BHARGAON)
|
3511004000NRG23140720220052902
|
14/07/2022
|
HANSHA
|
3511004WL007337
|
HANSHA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193793
|
|
MRS HANSA DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG23140720220052841
|
14/07/2022
|
CHAMPA DEVI
|
3511004WL007321
|
CHAMPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193782
|
|
MRS CHAMPA DEVI
|
()
|
|
22
|
Didihat
|
UT-11-004-044-001/26
(MARH)
|
3511004000NRG23140720220052855
|
14/07/2022
|
SEEMA BATT
|
3511004WL007327
|
SEEMA BATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187193791
|
|
MRS SIMA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-039-001/4366
(BHARGAON)
|
3511004000NRG23140720220052890
|
14/07/2022
|
KHADAK
|
3511004WL007337
|
KHADAK
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193805
|
|
KHADAK
|
()
|
|
24
|
Didihat
|
UT-11-004-042-003/3492-B
(BHAISUIRITALLI)
|
3511004000NRG23140720220052840
|
14/07/2022
|
KAVINDRA KUMAR
|
3511004WL007321
|
KAVINDRA KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193787
|
|
KAVINDRA KUMAR
|
()
|
|
25
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG23140720220052842
|
14/07/2022
|
RAJENDRA SINGH
|
3511004WL007321
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193788
|
|
RAJENDRA SINGH
|
()
|
|
26
|
Didihat
|
UT-11-004-046-001/17879
(RANIKHET)
|
3511004000NRG23120720220051596
|
14/07/2022
|
PARWATI DEVI
|
3511004WL007129
|
PARWATI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193796
|
|
PARWATI DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-046-001/17954
(RANIKHET)
|
3511004000NRG23120720220051603
|
14/07/2022
|
PANKAJ SINGH
|
3511004WL007130
|
PANKAJ SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193803
|
|
PANKAJ SINGH
|
()
|
|
28
|
Didihat
|
UT-11-004-046-001/7884
(RANIKHET)
|
3511004000NRG23120720220051597
|
14/07/2022
|
PARDEEP KUMAR
|
3511004WL007129
|
PARDEEP KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193795
|
|
PARDEEP KUMAR
|
()
|
|
29
|
Didihat
|
UT-11-004-046-001/7910
(RANIKHET)
|
3511004000NRG23120720220051599
|
14/07/2022
|
KAMLESH KUMAR
|
3511004WL007129
|
KAMLESH KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193783
|
|
KAMLESH KUMAR
|
()
|
|
30
|
Didihat
|
UT-11-004-046-001/7911
(RANIKHET)
|
3511004000NRG23120720220051601
|
14/07/2022
|
NANDI DEVI
|
3511004WL007129
|
NANDI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193802
|
|
NANDI DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-048-001/5300
(LADHARA)
|
3511004000NRG23120720220051591
|
14/07/2022
|
BHAWANA
|
3511004WL007127
|
BHAWANA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193798
|
|
BHAWANA
|
()
|
|
32
|
Didihat
|
UT-11-004-048-001/5300
(LADHARA)
|
3511004000NRG23120720220051592
|
14/07/2022
|
YUVRAJ KUMAR
|
3511004WL007127
|
YUVRAJ KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193799
|
|
YUVRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
33
|
Didihat
|
UT-11-004-046-001/27986
(RANIKHET)
|
3511004000NRG23120720220051609
|
14/07/2022
|
PARKASH CHAND
|
3511004WL007131
|
PARKASH CHAND
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193804
|
|
PARKASH CHAND
|
()
|
|
34
|
Didihat
|
UT-11-004-046-001/27986
(RANIKHET)
|
3511004000NRG23120720220051608
|
14/07/2022
|
PUNAM BHATT
|
3511004WL007131
|
PUNAM BHATT
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193801
|
|
PUNAM BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-008-001/2790
(KOLIKANYAL)
|
3511004000NRG23120720220051613
|
14/07/2022
|
AMAR SINGH
|
3511004WL007133
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193785
|
|
AMAR SINGH
|
()
|
|
36
|
Didihat
|
UT-11-004-017-001/20548
(CHITGALGAON)
|
3511004000NRG23140720220052882
|
14/07/2022
|
CHANDRA RAM
|
3511004WL007336
|
CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193797
|
|
CHANDRA RAM
|
()
|
|
37
|
Didihat
|
UT-11-004-017-001/504
(CHITGALGAON)
|
3511004000NRG23140720220052851
|
14/07/2022
|
AJAY KUMAR
|
3511004WL007325
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193794
|
|
AJAY KUMAR
|
()
|
|
38
|
Didihat
|
UT-11-004-017-001/517
(CHITGALGAON)
|
3511004000NRG23140720220052862
|
14/07/2022
|
DEEPA DEVI
|
3511004WL007330
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193784
|
|
DEEPA DEVI
|
()
|
|
39
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23140720220052865
|
14/07/2022
|
SHYAMU RAM
|
3511004WL007330
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193786
|
|
SHYAMU RAM
|
()
|
|
40
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23140720220052869
|
14/07/2022
|
INDRA DEVI
|
3511004WL007332
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187193790
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|