|
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-11-004-009-001/2053
(KHETAR KANYAL)
|
3511004000NRG23141020220089062
|
14/10/2022
|
RADHA DEVI
|
3511004WL012462
|
RADHA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224701
|
|
MR BHUPENDRA SINGH
|
()
|
|
2
|
Didihat
|
UT-11-004-009-001/22276
(KHETAR KANYAL)
|
3511004000NRG23141020220089094
|
14/10/2022
|
BABITA DEVI
|
3511004WL012467
|
BABITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224700
|
|
MR KHUSHAL SINGH
|
()
|
|
3
|
Didihat
|
UT-11-004-009-001/22276
(KHETAR KANYAL)
|
3511004000NRG23141020220089093
|
14/10/2022
|
KHUSHAL SINGH
|
3511004WL012467
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224730
|
|
MR KHUSHAL SINGH
|
()
|
|
4
|
Didihat
|
UT-11-004-027-002/23221
(DUNAKOTE)
|
3511004000NRG23141020220088993
|
14/10/2022
|
BAHADUR SINGH
|
3511004WL012448
|
BAHADUR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224731
|
|
MR BAHADUR SINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-027-002/32
(DUNAKOTE)
|
3511004000NRG23141020220088994
|
14/10/2022
|
TEJ SINGH
|
3511004WL012448
|
TEJ SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224705
|
|
MR TEJ SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG23141020220089005
|
14/10/2022
|
PARWATI
|
3511004WL012450
|
PARWATI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224704
|
|
MR PUSKAR SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-040-001/4555
(BHANRA)
|
3511004000NRG23141020220089009
|
14/10/2022
|
CHANDRA SINGH
|
3511004WL012450
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224703
|
|
MR CHANDRA SINGH KHARAYAT
|
()
|
|
8
|
Didihat
|
UT-11-004-040-001/5303
(BHANRA)
|
3511004000NRG23141020220089011
|
14/10/2022
|
SUNITA DEVI
|
3511004WL012451
|
SUNITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224729
|
|
MRS RADHULI DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-048-001/5237
(LADHARA)
|
3511004000NRG23141020220088961
|
14/10/2022
|
MOHANI DEVI
|
3511004WL012445
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224699
|
|
MR CHANDER SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG23141020220089279
|
14/10/2022
|
ANANDI DEVI
|
3511004WL012501
|
ANANDI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224702
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-005-001/4245
(KUKRAULI)
|
3511004000NRG23141020220089087
|
14/10/2022
|
JANKI DEVI
|
3511004WL012465
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224708
|
|
MRS JANKI DEVI
|
()
|
|
12
|
Didihat
|
UT-11-004-009-001/2339
(KHETAR KANYAL)
|
3511004000NRG23141020220089095
|
14/10/2022
|
JAGAT SINGH
|
3511004WL012467
|
JAGAT SINGH
|
00415
|
SBIN0002620
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579224710
|
|
MR JAGAT SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-011-001/6659
(KHOLIMALI)
|
3511004000NRG23141020220089040
|
14/10/2022
|
MANOJ
|
3511004WL012456
|
MANOJ
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224707
|
|
MR MANOJ UPADYAY
|
()
|
|
14
|
Didihat
|
UT-11-004-025-002/6966
(DHYOKALI)
|
3511004000NRG23141020220089026
|
14/10/2022
|
ANAND RAM
|
3511004WL012453
|
ANAND RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224727
|
|
MR ANAND RAM
|
()
|
|
15
|
Didihat
|
UT-11-004-025-002/6966
(DHYOKALI)
|
3511004000NRG23141020220089027
|
14/10/2022
|
KUNTI DEVI
|
3511004WL012453
|
KUNTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224728
|
|
MRS KUNTI
|
()
|
|
16
|
Didihat
|
UT-11-004-028-001/7578
(DOLIKAULI)
|
3511004000NRG23141020220089266
|
14/10/2022
|
DEEPA
|
3511004WL012499
|
DEEPA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224709
|
|
MS DEEPA DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-055-001/6309
(SATYALGAON)
|
3511004000NRG23141020220089270
|
14/10/2022
|
SEEMA DEVI
|
3511004WL012500
|
SEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224706
|
|
MRS SEEMA SATYAL
|
()
|
|
18
|
Didihat
|
UT-11-004-055-001/6313
(SATYALGAON)
|
3511004000NRG23141020220089273
|
14/10/2022
|
KHILA
|
3511004WL012500
|
KHILA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224726
|
|
MRS KHILA SATYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-026-001/21514
(DURLEKH)
|
3511004000NRG23141020220089057
|
14/10/2022
|
MOHAN SINGH
|
3511004WL012460
|
MOHAN SINGH
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579224725
|
|
MR MOHAN SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-037-001/20300
(BAORABUNGA)
|
3511004000NRG23141020220089249
|
14/10/2022
|
ARJUN SINGH
|
3511004WL012494
|
ARJUN SINGH
|
00415
|
SBIN0009536
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224712
|
|
MR ARJUN SINGH
|
()
|
|
21
|
Didihat
|
UT-11-004-037-001/254
(BAORABUNGA)
|
3511004000NRG23141020220089261
|
14/10/2022
|
GANGA SINGH
|
3511004WL012498
|
GANGA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224711
|
|
MR GANGA SINGH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-030-001/4874
(NANPAPON)
|
3511004000NRG23141020220089081
|
14/10/2022
|
RENU DEVI
|
3511004WL012464
|
RENU DEVI
|
00415
|
SBIN0009537
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579224724
|
|
MRS RENU DEVI
|
()
|
|
23
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG23141020220089259
|
14/10/2022
|
LACHIMA DEVI
|
3511004WL012497
|
LACHIMA DEVI
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224714
|
|
MR CHANDRA SINGH NEGI
|
()
|
|
24
|
Didihat
|
UT-11-004-041-001/20800
(BHALUUDIYAR)
|
3511004000NRG23141020220089253
|
14/10/2022
|
KHARK SINGH
|
3511004WL012495
|
KHARK SINGH
|
00415
|
SBIN0009537
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224713
|
|
KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-059-001/1109
(SAUGAON)
|
3511004000NRG23141020220089280
|
14/10/2022
|
TRILOK SINGH
|
3511004WL012501
|
TRILOK SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224715
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-040-001/5303
(BHANRA)
|
3511004000NRG23141020220089010
|
14/10/2022
|
CHANDRA DEVI
|
3511004WL012451
|
CHANDRA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224717
|
|
CHANDRA DEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-041-001/825
(BHALUUDIYAR)
|
3511004000NRG23141020220089256
|
14/10/2022
|
SURESH CHANDRA
|
3511004WL012495
|
SURESH CHANDRA
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224720
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-005-001/4250
(KUKRAULI)
|
3511004000NRG23141020220089088
|
14/10/2022
|
DUROPATI DEVI
|
3511004WL012465
|
DUROPATI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224719
|
|
DUROPATI DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-055-001/6495
(SATYALGAON)
|
3511004000NRG23141020220089276
|
14/10/2022
|
GOVIND SINGH
|
3511004WL012500
|
GOVIND SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224718
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-008-001/12888
(KOLIKANYAL)
|
3511004000NRG23141020220089058
|
14/10/2022
|
BHAWANA DEVI
|
3511004WL012461
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224716
|
|
BHAWANA DEVI
|
()
|
|
31
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG23141020220089064
|
14/10/2022
|
PUSKAR RAM
|
3511004WL012462
|
PUSKAR RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579224722
|
|
PUSKAR RAM
|
()
|
|
32
|
Didihat
|
UT-11-004-015-001/6703
(GHIMALI)
|
3511004000NRG23141020220088958
|
14/10/2022
|
SURESH CHNADRA
|
3511004WL012444
|
SURESH CHNADRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579224723
|
|
SURESH CHNADRA
|
()
|
|
33
|
Didihat
|
UT-11-004-040-001/15446
(BHANRA)
|
3511004000NRG23141020220089006
|
14/10/2022
|
TIKENDRA SINGH
|
3511004WL012450
|
TIKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579224721
|
|
TIKENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75615
|
75615
|
|
|
|
|
|
|
|