|
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-11-004-006-001/4054
(KUMALGAON)
|
3511004000NRG23290520220027645
|
30/05/2022
|
HEMA DEVI
|
3511004WL003542
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465439
|
|
MRS HEMA DEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-013-001/7454
(GOAL)
|
3511004000NRG23290520220027634
|
30/05/2022
|
NEEMA DEVI
|
3511004WL003539
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465440
|
|
MRS NEEMA DEVI
|
()
|
|
3
|
Didihat
|
UT-11-004-035-001/13920
(BATYOLI)
|
3511004000NRG23300520220027665
|
30/05/2022
|
GAGULI DEVI
|
3511004WL003546
|
GAGULI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465434
|
|
MRS MANGULI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-035-001/3891
(BATYOLI)
|
3511004000NRG23290520220027599
|
30/05/2022
|
PARDEEP KUMAR
|
3511004WL003529
|
PARDEEP KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465435
|
|
MR PRADEEP KUMAR
|
()
|
|
5
|
Didihat
|
UT-11-004-035-001/3913
(BATYOLI)
|
3511004000NRG23300520220027669
|
30/05/2022
|
DHARAM SINGH
|
3511004WL003546
|
DHARAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465432
|
|
MR DHARAM SINGH KHATI
|
()
|
|
6
|
Didihat
|
UT-11-004-035-001/3990
(BATYOLI)
|
3511004000NRG23300520220027671
|
30/05/2022
|
LAXMI DEVI
|
3511004WL003546
|
LAXMI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465433
|
|
MS LAXMI DEVI
|
()
|
|
7
|
Didihat
|
UT-11-004-035-001/3990
(BATYOLI)
|
3511004000NRG23300520220027672
|
30/05/2022
|
REKHA DEVI
|
3511004WL003546
|
REKHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465443
|
|
MRS REKHA JOSHI
|
()
|
|
8
|
Didihat
|
UT-11-004-036-001/3716
(BALTIR)
|
3511004000NRG23290520220027596
|
30/05/2022
|
SANDEEP KUMAR
|
3511004WL003528
|
SANDEEP KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465431
|
|
MR SANDEEP KUMAR
|
()
|
|
9
|
Didihat
|
UT-11-004-036-002/3673
(BALTIR)
|
3511004000NRG23290520220027625
|
30/05/2022
|
REECHA BATT
|
3511004WL003535
|
REECHA BATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465442
|
|
MISS RICHA BHATT
|
()
|
|
10
|
Didihat
|
UT-11-004-050-001/7246
(LEJAM)
|
3511004000NRG23290520220027646
|
30/05/2022
|
PARDEEP KUMAR
|
3511004WL003543
|
PARDEEP KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465436
|
|
MR PRADEEP KUMAR
|
()
|
|
11
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23290520220027612
|
30/05/2022
|
JANKI DEVI
|
3511004WL003531
|
JANKI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465441
|
|
MR GANGA SINGH MEHTA
|
()
|
|
12
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23290520220027613
|
30/05/2022
|
TIRLOK SINGH
|
3511004WL003531
|
TIRLOK SINGH
|
00415
|
SBIN0002620
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892465438
|
|
MR TRILOK SINGH
|
()
|
|
13
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23290520220027628
|
30/05/2022
|
MANOJ SINGH
|
3511004WL003536
|
MANOJ SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465475
|
|
MR MANOJ SINGH
|
()
|
|
14
|
Didihat
|
UT-11-004-056-001/2863
(SYALVE)
|
3511004000NRG23290520220027664
|
30/05/2022
|
SUNITA DEVI
|
3511004WL003545
|
SUNITA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465437
|
|
MRS SUNEETA DEVI
|
()
|
|
15
|
Didihat
|
UT-11-004-056-001/882
(SYALVE)
|
3511004000NRG23290520220027656
|
30/05/2022
|
SOHAN SINGH
|
3511004WL003544
|
SOHAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465476
|
|
MR SOHAN SINGH PANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-035-001/14110
(BATYOLI)
|
3511004000NRG23300520220027666
|
30/05/2022
|
Dan singh
|
3511004WL003546
|
Dan singh
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465444
|
|
HAVALDAR DAN SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-035-001/14110
(BATYOLI)
|
3511004000NRG23300520220027667
|
30/05/2022
|
Ganga devi
|
3511004WL003546
|
Ganga devi
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465448
|
|
MR VINAY SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-056-001/1889
(SYALVE)
|
3511004000NRG23290520220027615
|
30/05/2022
|
JAYOTI
|
3511004WL003532
|
JAYOTI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465445
|
|
MISS JYOTI CHAND
|
()
|
|
19
|
Didihat
|
UT-11-004-056-001/2860
(SYALVE)
|
3511004000NRG23290520220027659
|
30/05/2022
|
KAMALA DEVI
|
3511004WL003545
|
KAMALA DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465446
|
|
MRS KAMLA DEVI
|
()
|
|
20
|
Didihat
|
UT-11-004-056-001/2861
(SYALVE)
|
3511004000NRG23290520220027660
|
30/05/2022
|
BABITA CHANDRA
|
3511004WL003545
|
BABITA CHANDRA
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465447
|
|
MISS BABITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-036-001/3697
(BALTIR)
|
3511004000NRG23290520220027631
|
30/05/2022
|
CHAMPA PATHAK
|
3511004WL003537
|
CHAMPA PATHAK
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465465
|
|
CHAMPAPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-006-001/4029
(KUMALGAON)
|
3511004000NRG23290520220027642
|
30/05/2022
|
BALWANT RAM
|
3511004WL003542
|
BALWANT RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465473
|
|
BALWANTRAM
|
()
|
|
23
|
Didihat
|
UT-11-004-006-001/4029
(KUMALGAON)
|
3511004000NRG23290520220027643
|
30/05/2022
|
SHANKAR RAM
|
3511004WL003542
|
SHANKAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465470
|
|
SHANKARRAM
|
()
|
|
24
|
Didihat
|
UT-11-004-006-001/4033
(KUMALGAON)
|
3511004000NRG23290520220027638
|
30/05/2022
|
Deepak Kumar
|
3511004WL003541
|
Deepak Kumar
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465467
|
|
DeepakKumar
|
()
|
|
25
|
Didihat
|
UT-11-004-006-001/4033
(KUMALGAON)
|
3511004000NRG23290520220027639
|
30/05/2022
|
Tanuja Devi
|
3511004WL003541
|
Tanuja Devi
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465472
|
|
TanujaDevi
|
()
|
|
26
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG23290520220027641
|
30/05/2022
|
MEENA DEVI
|
3511004WL003541
|
MEENA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465471
|
|
MEENADEVI
|
()
|
|
27
|
Didihat
|
UT-11-004-036-001/3848
(BALTIR)
|
3511004000NRG23290520220027623
|
30/05/2022
|
HEMA DEVI
|
3511004WL003535
|
HEMA DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465468
|
|
HEMADEVI
|
()
|
|
28
|
Didihat
|
UT-11-004-036-001/3861
(BALTIR)
|
3511004000NRG23290520220027632
|
30/05/2022
|
JAGDISH PATHAK
|
3511004WL003538
|
JAGDISH PATHAK
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465466
|
|
JAGDISHPATHAK
|
()
|
|
29
|
Didihat
|
UT-11-004-036-002/3673
(BALTIR)
|
3511004000NRG23290520220027624
|
30/05/2022
|
LAXMI DEVI
|
3511004WL003535
|
LAXMI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465469
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG23290520220027636
|
30/05/2022
|
BHUPAL SINGH
|
3511004WL003540
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465462
|
|
BHUPALSINGH
|
()
|
|
31
|
Didihat
|
UT-11-004-013-001/7448
(GOAL)
|
3511004000NRG23290520220027637
|
30/05/2022
|
BHUPENDRA GIRI
|
3511004WL003540
|
BHUPENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465474
|
|
BHUPENDRAGIRI
|
()
|
|
32
|
Didihat
|
UT-11-004-013-001/7451
(GOAL)
|
3511004000NRG23290520220027607
|
30/05/2022
|
HARI KALA
|
3511004WL003530
|
HARI KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465453
|
|
HARIKALA
|
()
|
|
33
|
Didihat
|
UT-11-004-035-001/3867
(BATYOLI)
|
3511004000NRG23290520220027598
|
30/05/2022
|
PUSHAPA DEVI
|
3511004WL003529
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465457
|
|
PUSHAPADEVI
|
()
|
|
34
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23290520220027603
|
30/05/2022
|
HEMA JOSHI
|
3511004WL003529
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465455
|
|
HEMAJOSHI
|
()
|
|
35
|
Didihat
|
UT-11-004-035-001/3989
(BATYOLI)
|
3511004000NRG23290520220027604
|
30/05/2022
|
ANAJU
|
3511004WL003529
|
ANAJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465460
|
|
ANAJU
|
()
|
|
36
|
Didihat
|
UT-11-004-050-001/7246
(LEJAM)
|
3511004000NRG23290520220027648
|
30/05/2022
|
SHANKAR
|
3511004WL003543
|
SHANKAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465454
|
|
SHANKAR
|
()
|
|
37
|
Didihat
|
UT-11-004-050-001/7246
(LEJAM)
|
3511004000NRG23290520220027647
|
30/05/2022
|
SUMAN AARIYA
|
3511004WL003543
|
SUMAN AARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465463
|
|
SUMANAARIYA
|
()
|
|
38
|
Didihat
|
UT-11-004-050-005/7284
(LEJAM)
|
3511004000NRG23290520220027649
|
30/05/2022
|
RAWATI
|
3511004WL003543
|
RAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465452
|
|
RAWATI
|
()
|
|
39
|
Didihat
|
UT-11-004-056-001/1853
(SYALVE)
|
3511004000NRG23290520220027652
|
30/05/2022
|
JAGAT
|
3511004WL003544
|
JAGAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465449
|
|
JAGAT
|
()
|
|
40
|
Didihat
|
UT-11-004-056-001/1881
(SYALVE)
|
3511004000NRG23290520220027654
|
30/05/2022
|
BHAGWAN SINGH
|
3511004WL003544
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465456
|
|
BHAGWANSINGH
|
()
|
|
41
|
Didihat
|
UT-11-004-056-001/1889
(SYALVE)
|
3511004000NRG23290520220027614
|
30/05/2022
|
NEELAM
|
3511004WL003532
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465461
|
|
NEELAM
|
()
|
|
42
|
Didihat
|
UT-11-004-056-001/2860
(SYALVE)
|
3511004000NRG23290520220027658
|
30/05/2022
|
KALAWATI DEVI
|
3511004WL003545
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465464
|
|
KALAWATIDEVI
|
()
|
|
43
|
Didihat
|
UT-11-004-056-001/2861
(SYALVE)
|
3511004000NRG23290520220027616
|
30/05/2022
|
SAWITIRI DEVI
|
3511004WL003532
|
SAWITIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465458
|
|
SAWITIRIDEVI
|
()
|
|
44
|
Didihat
|
UT-11-004-056-001/2863
(SYALVE)
|
3511004000NRG23290520220027663
|
30/05/2022
|
PARWATI DEVI
|
3511004WL003545
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465451
|
|
PARWATIDEVI
|
()
|
|
45
|
Didihat
|
UT-11-004-056-001/2866
(SYALVE)
|
3511004000NRG23290520220027618
|
30/05/2022
|
HEMA CHANDRA
|
3511004WL003532
|
HEMA CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465459
|
|
HEMACHANDRA
|
()
|
|
46
|
Didihat
|
UT-11-004-056-001/882
(SYALVE)
|
3511004000NRG23290520220027655
|
30/05/2022
|
HEMA DEVI
|
3511004WL003544
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892465450
|
|
HEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|