|
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-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG23260820220070675
|
26/08/2022
|
BABITA KANYAL
|
3511004WL009852
|
BABITA KANYAL
|
00354
|
PUNB0692300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640932604
|
|
BABITA KANYAL
|
()
|
|
2
|
Didihat
|
UT-11-004-027-001/3172
(DUNAKOTE)
|
3511004000NRG23260820220070666
|
26/08/2022
|
LAXMI DEVI
|
3511004WL009849
|
LAXMI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932606
|
|
LAXMI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-044-002/60699
(MARH)
|
3511004000NRG23230820220069798
|
26/08/2022
|
KAMALA DEVI
|
3511004WL009714
|
KAMALA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932603
|
|
KAMALA DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-044-002/60699
(MARH)
|
3511004000NRG23230820220069800
|
26/08/2022
|
MOHAN CHANDRA
|
3511004WL009715
|
MOHAN CHANDRA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932605
|
|
MOHAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-017-001/10776
(CHITGALGAON)
|
3511004000NRG23230820220069809
|
26/08/2022
|
NITIN KUMAR
|
3511004WL009722
|
NITIN KUMAR
|
00415
|
SBIN0001385
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640932608
|
|
MR NITIN KUMAR
|
()
|
|
6
|
Didihat
|
UT-11-004-033-001/26528
(BAGJEEVLA)
|
3511004000NRG23260820220070671
|
26/08/2022
|
DEVENDRA SINGH
|
3511004WL009850
|
DEVENDRA SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640932607
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-015-001/6729
(GHIMALI)
|
3511004000NRG23250820220070310
|
26/08/2022
|
POORAN SINGH
|
3511004WL009794
|
POORAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932623
|
|
MR PURAN SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23250820220070311
|
26/08/2022
|
PARMOD SINGH
|
3511004WL009794
|
PARMOD SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932611
|
|
MR PRAMOD SINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG23260820220070544
|
26/08/2022
|
CHANDRAKAKA
|
3511004WL009835
|
CHANDRAKAKA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932612
|
|
MRS CHANDRAKALA UPRETI
|
()
|
|
10
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG23260820220070543
|
26/08/2022
|
DINESH CHANDRA
|
3511004WL009835
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932609
|
|
MR DINESH CHANDRA
|
()
|
|
11
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG23260820220070545
|
26/08/2022
|
UMESH CHANDRA
|
3511004WL009835
|
UMESH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932610
|
|
MR UMESH CHNADRA UPRETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-017-001/10673
(CHITGALGAON)
|
3511004000NRG23230820220069811
|
26/08/2022
|
NEEMA DEVI
|
3511004WL009723
|
NEEMA DEVI
|
00415
|
SBIN0017189
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640932613
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-015-001/6749
(GHIMALI)
|
3511004000NRG23250820220070312
|
26/08/2022
|
YOGESH SINGH
|
3511004WL009794
|
YOGESH SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932622
|
|
YOGESH SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-033-002/6527
(BAGJEEVLA)
|
3511004000NRG23260820220070673
|
26/08/2022
|
BABITA KHOLIYA
|
3511004WL009850
|
BABITA KHOLIYA
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640932621
|
|
BABITA KHOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-017-001/20690
(CHITGALGAON)
|
3511004000NRG23230820220069807
|
26/08/2022
|
KAMALA DEVI
|
3511004WL009720
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932617
|
|
KAMALA DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-017-001/532
(CHITGALGAON)
|
3511004000NRG23230820220069803
|
26/08/2022
|
MANJU DEVI
|
3511004WL009717
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932616
|
|
MANJU DEVI
|
()
|
|
17
|
Didihat
|
UT-11-004-017-001/774
(CHITGALGAON)
|
3511004000NRG23230820220069801
|
26/08/2022
|
INDRA DEVI
|
3511004WL009716
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932620
|
|
INDRA DEVI
|
()
|
|
18
|
Didihat
|
UT-11-004-054-001/3970
(BINAYAK)
|
3511004000NRG23260820220070551
|
26/08/2022
|
VIDHYA DEVI
|
3511004WL009836
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932618
|
|
VIDHYA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-054-001/4012
(BINAYAK)
|
3511004000NRG23260820220070548
|
26/08/2022
|
MOHAN CHANDRA
|
3511004WL009835
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932614
|
|
MOHAN CHANDRA
|
()
|
|
20
|
Didihat
|
UT-11-004-054-001/4012
(BINAYAK)
|
3511004000NRG23260820220070547
|
26/08/2022
|
MOHANI DEVI
|
3511004WL009835
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932619
|
|
MOHANI DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-054-001/40444
(BINAYAK)
|
3511004000NRG23260820220070662
|
26/08/2022
|
RAMESH CHANDRA
|
3511004WL009847
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640932615
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|