|
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)
|
3511004000NRG23230420220003303
|
24/04/2022
|
JAGDISH KUMAR
|
3511004WL000392
|
JAGDISH KUMAR
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749523
|
|
JAGDISHKUMAR
|
()
|
|
2
|
Didihat
|
UT-11-004-038-001/1926
(BORAGAON)
|
3511004000NRG23230420220003042
|
24/04/2022
|
CHAMAPA DEVI
|
3511004WL000354
|
CHAMAPA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749521
|
|
CHAMAPADEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-053-002/18280
(BARNAIRI)
|
3511004000NRG23230420220003281
|
24/04/2022
|
JANKI DEVI
|
3511004WL000388
|
JANKI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749522
|
|
JANKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-048-001/5224
(LADHARA)
|
3511004000NRG23230420220002928
|
24/04/2022
|
VINOD
|
3511004WL000343
|
VINOD
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749527
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-032-002/5735
(PAMSYARI)
|
3511004000NRG23230420220003390
|
24/04/2022
|
YOGESH SINGH
|
3511004WL000406
|
YOGESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749526
|
|
YOGESHSINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-038-001/1911
(BORAGAON)
|
3511004000NRG23230420220003045
|
24/04/2022
|
NANDAN SINGH
|
3511004WL000355
|
NANDAN SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749519
|
|
NANDANSINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-038-001/1984
(BORAGAON)
|
3511004000NRG23230420220003238
|
24/04/2022
|
MANJU DEVI
|
3511004WL000379
|
MANJU DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749525
|
|
MANJUDEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-038-001/28422
(BORAGAON)
|
3511004000NRG23230420220003235
|
24/04/2022
|
PARKASH
|
3511004WL000378
|
PARKASH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749518
|
|
PARKASH
|
()
|
|
9
|
Didihat
|
UT-11-004-048-003/5270
(LADHARA)
|
3511004000NRG23230420220002933
|
24/04/2022
|
CHANDRA
|
3511004WL000343
|
CHANDRA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749485
|
|
CHANDRA
|
()
|
|
10
|
Didihat
|
UT-11-004-048-003/5270
(LADHARA)
|
3511004000NRG23230420220002932
|
24/04/2022
|
TIKENDRA SINGH
|
3511004WL000343
|
TIKENDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749484
|
|
TIKENDRASINGH
|
()
|
|
11
|
Didihat
|
UT-11-004-053-001/18319
(BARNAIRI)
|
3511004000NRG23230420220003346
|
24/04/2022
|
BHAWANA MEHARA
|
3511004WL000398
|
BHAWANA MEHARA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749520
|
|
BHAWANAMEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-009-001/12104
(KHETAR KANYAL)
|
3511004000NRG23230420220003302
|
24/04/2022
|
BHAGIRATHI DEVI
|
3511004WL000392
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749488
|
|
MRS SARULI DEVI
|
()
|
|
13
|
Didihat
|
UT-11-004-032-001/15632
(PAMSYARI)
|
3511004000NRG23230420220003349
|
24/04/2022
|
VIKRAM
|
3511004WL000399
|
VIKRAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749487
|
|
MR VIKRAM SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-032-001/15687
(PAMSYARI)
|
3511004000NRG23230420220003255
|
24/04/2022
|
HEMA DEVI
|
3511004WL000383
|
HEMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749517
|
|
RAM SINGH
|
()
|
|
15
|
Didihat
|
UT-11-004-032-001/5699
(PAMSYARI)
|
3511004000NRG23230420220003250
|
24/04/2022
|
HEERA DEVI
|
3511004WL000381
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749511
|
|
MRS HARAVADINI DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-038-001/31959
(BORAGAON)
|
3511004000NRG23230420220003236
|
24/04/2022
|
GAMBHIR SINGH
|
3511004WL000378
|
GAMBHIR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749516
|
|
MR GAMBHIR SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-048-001/5224
(LADHARA)
|
3511004000NRG23230420220002925
|
24/04/2022
|
HARISH RAM
|
3511004WL000343
|
HARISH RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749510
|
|
MR HARISH RAM
|
()
|
|
18
|
Didihat
|
UT-11-004-048-001/5240
(LADHARA)
|
3511004000NRG23230420220002930
|
24/04/2022
|
KAVINDRA SINGH
|
3511004WL000343
|
KAVINDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749513
|
|
MR KAVINDRA SINGH
|
()
|
|
19
|
Didihat
|
UT-11-004-053-001/18318
(BARNAIRI)
|
3511004000NRG23230420220003345
|
24/04/2022
|
BHIM SINGH
|
3511004WL000398
|
BHIM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749486
|
|
MR BHIM SINGH
|
()
|
|
20
|
Didihat
|
UT-11-004-062-001/2524
(HUNERA)
|
3511004000NRG23230420220003276
|
24/04/2022
|
SHANKAR
|
3511004WL000387
|
SHANKAR
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749515
|
|
MR SHANKAR SINGH MAHARA
|
()
|
|
21
|
Didihat
|
UT-11-004-062-001/26136
(HUNERA)
|
3511004000NRG23230420220003277
|
24/04/2022
|
INDRA SINGH
|
3511004WL000387
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749514
|
|
MS INDRARAJ SINGH MEHRA
|
()
|
|
22
|
Didihat
|
UT-11-004-062-001/26136
(HUNERA)
|
3511004000NRG23230420220003278
|
24/04/2022
|
SAIYAM MEHARA
|
3511004WL000387
|
SAIYAM MEHARA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749489
|
|
MR SANYAM SINGH MEHRA
|
()
|
|
23
|
Didihat
|
UT-11-004-062-001/26136
(HUNERA)
|
3511004000NRG23230420220003279
|
24/04/2022
|
SARSHWATI DEVI
|
3511004WL000387
|
SARSHWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749512
|
|
MRS SARASWATI MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-025-001/5044
(DHYOKALI)
|
3511004000NRG23230420220003037
|
24/04/2022
|
JEEWAN SINGH
|
3511004WL000353
|
JEEWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749509
|
|
MR JEEWAN SINGH
|
()
|
|
25
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23230420220003035
|
24/04/2022
|
GANGA DEVI
|
3511004WL000352
|
GANGA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749494
|
|
MRS GANGA DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23230420220003038
|
24/04/2022
|
HARULI DEVI
|
3511004WL000353
|
HARULI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749492
|
|
MR KUNDAN SINGH
|
()
|
|
27
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23230420220003039
|
24/04/2022
|
KUNDAN SINGH
|
3511004WL000353
|
KUNDAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749490
|
|
KUNDAN SINGH
|
()
|
|
28
|
Didihat
|
UT-11-004-025-001/6861
(DHYOKALI)
|
3511004000NRG23230420220003036
|
24/04/2022
|
NARESH SINGH
|
3511004WL000352
|
NARESH SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749493
|
|
MR NARESH SINGH
|
()
|
|
29
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23230420220003033
|
24/04/2022
|
ANAND SINGH
|
3511004WL000351
|
ANAND SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749491
|
|
MR ANAND SINGH
|
()
|
|
30
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23230420220003031
|
24/04/2022
|
MAMATA
|
3511004WL000351
|
MAMATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749495
|
|
MRS MAMTA ALMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-055-002/6378
(SATYALGAON)
|
3511004000NRG23230420220003032
|
24/04/2022
|
MANOHAR SINGH
|
3511004WL000351
|
MANOHAR SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749503
|
|
MANOHARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
Didihat
|
UT-11-004-008-001/2626
(KOLIKANYAL)
|
3511004000NRG23230420220003254
|
24/04/2022
|
BHAWANA DEVI
|
3511004WL000382
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749508
|
|
BHAWANADEVI
|
()
|
|
33
|
Didihat
|
UT-11-004-008-001/2678
(KOLIKANYAL)
|
3511004000NRG23230420220003241
|
24/04/2022
|
PARI RAM
|
3511004WL000380
|
PARI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749524
|
|
PARIRAM
|
()
|
|
34
|
Didihat
|
UT-11-004-008-001/2839
(KOLIKANYAL)
|
3511004000NRG23230420220003242
|
24/04/2022
|
CHANDRA DEVI
|
3511004WL000380
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749496
|
|
CHANDRADEVI
|
()
|
|
35
|
Didihat
|
UT-11-004-009-001/2057
(KHETAR KANYAL)
|
3511004000NRG23230420220003304
|
24/04/2022
|
PUSKAR RAM
|
3511004WL000392
|
PUSKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749504
|
|
PUSKARRAM
|
()
|
|
36
|
Didihat
|
UT-11-004-009-001/2313
(KHETAR KANYAL)
|
3511004000NRG23230420220003282
|
24/04/2022
|
VIKRAM SINGH
|
3511004WL000389
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749507
|
|
VIKRAMSINGH
|
()
|
|
37
|
Didihat
|
UT-11-004-032-001/15748
(PAMSYARI)
|
3511004000NRG23230420220003256
|
24/04/2022
|
RADHA DEVI
|
3511004WL000383
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749497
|
|
RADHADEVI
|
()
|
|
38
|
Didihat
|
UT-11-004-032-001/15766
(PAMSYARI)
|
3511004000NRG23230420220003273
|
24/04/2022
|
PIRIYA BORA
|
3511004WL000386
|
PIRIYA BORA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749501
|
|
PIRIYABORA
|
()
|
|
39
|
Didihat
|
UT-11-004-032-001/5687
(PAMSYARI)
|
3511004000NRG23230420220003258
|
24/04/2022
|
KIRSHANA SINGH
|
3511004WL000383
|
KIRSHANA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749506
|
|
KIRSHANASINGH
|
()
|
|
40
|
Didihat
|
UT-11-004-032-001/5891
(PAMSYARI)
|
3511004000NRG23230420220003544
|
24/04/2022
|
TANUJA RAWAL
|
3511004WL000426
|
TANUJA RAWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749499
|
|
TANUJARAWAL
|
()
|
|
41
|
Didihat
|
UT-11-004-038-001/1927
(BORAGAON)
|
3511004000NRG23230420220003229
|
24/04/2022
|
BHAWANA
|
3511004WL000375
|
BHAWANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749500
|
|
BHAWANA
|
()
|
|
42
|
Didihat
|
UT-11-004-048-001/5224
(LADHARA)
|
3511004000NRG23230420220002927
|
24/04/2022
|
PINKY
|
3511004WL000343
|
PINKY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749505
|
|
PINKY
|
()
|
|
43
|
Didihat
|
UT-11-004-055-002/6377
(SATYALGAON)
|
3511004000NRG23230420220003029
|
24/04/2022
|
MOHIT SINGH
|
3511004WL000351
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749502
|
|
MOHITSINGH
|
()
|
|
44
|
Didihat
|
UT-11-004-062-001/2506
(HUNERA)
|
3511004000NRG23230420220003344
|
24/04/2022
|
BAHADUR SINGH
|
3511004WL000397
|
BAHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749498
|
|
BAHADURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|