|
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-11-004-042-001/2701
(BHAISUIRITALLI)
|
3511004000NRG23290720220058694
|
29/07/2022
|
BIMALA DEVI
|
3511004WL008286
|
BIMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974850
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-022-001/5852
(TALLAMIRTHI)
|
3511004000NRG23290720220058716
|
29/07/2022
|
BHAGIRATHI DEVI
|
3511004WL008287
|
BHAGIRATHI DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974872
|
|
BHAGIRATHI DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-022-001/5852
(TALLAMIRTHI)
|
3511004000NRG23290720220058717
|
29/07/2022
|
DEEPAK BISTT
|
3511004WL008287
|
DEEPAK BISTT
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974851
|
|
DEEPAK BISTT
|
()
|
|
4
|
Didihat
|
UT-11-004-022-001/5852
(TALLAMIRTHI)
|
3511004000NRG23290720220058718
|
29/07/2022
|
PRIYA BISHT
|
3511004WL008287
|
PRIYA BISHT
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974852
|
|
PRIYA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-009-001/2049
(KHETAR KANYAL)
|
3511004000NRG23290720220058659
|
29/07/2022
|
NEERAJ SINGH
|
3511004WL008272
|
NEERAJ SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974870
|
|
NEERAJ SINGH
|
()
|
|
6
|
Didihat
|
UT-11-004-042-001/2719
(BHAISUIRITALLI)
|
3511004000NRG23290720220058698
|
29/07/2022
|
VIRNDRA SINGH
|
3511004WL008286
|
VIRNDRA SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974853
|
|
VIRNDRA SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-042-002/3433
(BHAISUIRITALLI)
|
3511004000NRG23290720220058705
|
29/07/2022
|
KAMLESH SINGH
|
3511004WL008286
|
KAMLESH SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974869
|
|
KAMLESH SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-062-001/12669
(HUNERA)
|
3511004000NRG23290720220058654
|
29/07/2022
|
BHAWANA DEVI
|
3511004WL008271
|
BHAWANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974871
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-017-001/20570
(CHITGALGAON)
|
3511004000NRG23290720220058647
|
29/07/2022
|
GOVIND SINGH
|
3511004WL008268
|
GOVIND SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974855
|
|
MR GOVIND SINGH
|
()
|
|
10
|
Didihat
|
UT-11-004-017-001/767
(CHITGALGAON)
|
3511004000NRG23290720220058648
|
29/07/2022
|
REWATI KHOLIYA
|
3511004WL008268
|
REWATI KHOLIYA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974881
|
|
MRS REWATI KHOLIYA
|
()
|
|
11
|
Didihat
|
UT-11-004-042-002/3449
(BHAISUIRITALLI)
|
3511004000NRG23290720220058708
|
29/07/2022
|
LALITA DEVI
|
3511004WL008286
|
LALITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974867
|
|
MR DEVENDRA SINGH DEOPA
|
()
|
|
12
|
Didihat
|
UT-11-004-042-002/3453
(BHAISUIRITALLI)
|
3511004000NRG23290720220058709
|
29/07/2022
|
KIRPAL SINGH
|
3511004WL008286
|
KIRPAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974868
|
|
KRIPAL SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-058-004/5057
(SITAULI)
|
3511004000NRG23290720220058682
|
29/07/2022
|
RAJENDRA SINGH
|
3511004WL008282
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974854
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-025-001/16882
(DHYOKALI)
|
3511004000NRG23290720220058680
|
29/07/2022
|
HOSHIYAR SINGH
|
3511004WL008281
|
HOSHIYAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974880
|
|
MR HOSHIYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-009-001/2104
(KHETAR KANYAL)
|
3511004000NRG23290720220058679
|
29/07/2022
|
HEMA DEVI
|
3511004WL008280
|
HEMA DEVI
|
00415
|
SBIN0009536
|
2130
|
2130
|
Processed
|
04/08/2022
|
|
3581974865
|
|
MRS HEMA DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-047-003/30263
(LAKHTIGAON)
|
3511004000NRG23290720220058719
|
29/07/2022
|
REKHA DEVI
|
3511004WL008288
|
REKHA DEVI
|
00415
|
SBIN0009536
|
426
|
426
|
Processed
|
04/08/2022
|
|
3581974866
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-042-001/2704
(BHAISUIRITALLI)
|
3511004000NRG23290720220058695
|
29/07/2022
|
JAYOTI DEVI
|
3511004WL008286
|
JAYOTI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974864
|
|
SEPOY BHUPENDER SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-042-001/2708
(BHAISUIRITALLI)
|
3511004000NRG23290720220058696
|
29/07/2022
|
BHAWANA DEVI
|
3511004WL008286
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974875
|
|
MRS BHAWANA DEVI
|
()
|
|
19
|
Didihat
|
UT-11-004-042-001/2709
(BHAISUIRITALLI)
|
3511004000NRG23290720220058697
|
29/07/2022
|
PARMOD RAM
|
3511004WL008286
|
PARMOD RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974856
|
|
MR PARMOD KUMAR
|
()
|
|
20
|
Didihat
|
UT-11-004-042-001/3524
(BHAISUIRITALLI)
|
3511004000NRG23290720220058699
|
29/07/2022
|
JASHWANT SINGH
|
3511004WL008286
|
JASHWANT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974877
|
|
MRS DEEPA DEVI
|
()
|
|
21
|
Didihat
|
UT-11-004-042-001/3536
(BHAISUIRITALLI)
|
3511004000NRG23290720220058700
|
29/07/2022
|
DEEWANI RAM
|
3511004WL008286
|
DEEWANI RAM
|
00415
|
SBIN0009537
|
852
|
852
|
Processed
|
04/08/2022
|
|
3581974878
|
|
DIWANI RAM
|
()
|
|
22
|
Didihat
|
UT-11-004-042-001/3547
(BHAISUIRITALLI)
|
3511004000NRG23290720220058701
|
29/07/2022
|
TIRLOK RAM
|
3511004WL008286
|
TIRLOK RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974876
|
|
MR TRILOK RAM
|
()
|
|
23
|
Didihat
|
UT-11-004-042-002/23414
(BHAISUIRITALLI)
|
3511004000NRG23290720220058702
|
29/07/2022
|
MADHAVI DEVI
|
3511004WL008286
|
MADHAVI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974863
|
|
MRS MADHAVI DEVI
|
()
|
|
24
|
Didihat
|
UT-11-004-042-002/3437
(BHAISUIRITALLI)
|
3511004000NRG23290720220058706
|
29/07/2022
|
VISHANA DEVI
|
3511004WL008286
|
VISHANA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974879
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-048-001/5300
(LADHARA)
|
3511004000NRG23290720220058724
|
29/07/2022
|
YUVRAJ KUMAR
|
3511004WL008291
|
YUVRAJ KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974873
|
|
YUVRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-008-001/2606
(KOLIKANYAL)
|
3511004000NRG23290720220058668
|
29/07/2022
|
SHIV SINGH
|
3511004WL008276
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974857
|
|
SHIV SINGH
|
()
|
|
27
|
Didihat
|
UT-11-004-008-001/2669
(KOLIKANYAL)
|
3511004000NRG23290720220058641
|
29/07/2022
|
RAMI RAM
|
3511004WL008266
|
RAMI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974860
|
|
RAMI RAM
|
()
|
|
28
|
Didihat
|
UT-11-004-009-001/2104
(KHETAR KANYAL)
|
3511004000NRG23290720220058678
|
29/07/2022
|
DEWAKI DEVI
|
3511004WL008280
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
04/08/2022
|
|
3581974861
|
|
DEWAKI DEVI
|
()
|
|
29
|
Didihat
|
UT-11-004-009-001/2109
(KHETAR KANYAL)
|
3511004000NRG23290720220058645
|
29/07/2022
|
GANGA
|
3511004WL008267
|
GANGA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974858
|
|
GANGA
|
()
|
|
30
|
Didihat
|
UT-11-004-009-001/2109
(KHETAR KANYAL)
|
3511004000NRG23290720220058644
|
29/07/2022
|
NANDAN
|
3511004WL008267
|
NANDAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974862
|
|
NANDAN
|
()
|
|
31
|
Didihat
|
UT-11-004-017-001/20570
(CHITGALGAON)
|
3511004000NRG23290720220058646
|
29/07/2022
|
PUSHAPA DEVI
|
3511004WL008268
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974874
|
|
PUSHAPA DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-017-001/773
(CHITGALGAON)
|
3511004000NRG23290720220058653
|
29/07/2022
|
SHYAMU RAM
|
3511004WL008270
|
SHYAMU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974859
|
|
SHYAMU RAM
|
()
|
|
33
|
Didihat
|
UT-11-004-032-001/5891
(PAMSYARI)
|
3511004000NRG23290720220058662
|
29/07/2022
|
TANUJA RAWAL
|
3511004WL008273
|
TANUJA RAWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3581974882
|
|
TANUJA RAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79662
|
79662
|
|
|
|
|
|
|
|