|
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-11-004-042-001/3654
(BHAISUIRITALLI)
|
3511004000NRG24161220230083701
|
18/12/2023
|
PARWATI DEVI
|
3511004WL013431
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399377
|
|
PARWATIDEVIWONARAYANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG24161220230083709
|
18/12/2023
|
BHALWANT SINGH
|
3511004WL013432
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907399385
|
|
BALWANTSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24161220230083705
|
18/12/2023
|
CHANDRA SINGH
|
3511004WL013431
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399376
|
|
CHANDRASINGHSORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-044-004/675
(MARH)
|
3511004000NRG24161220230083713
|
18/12/2023
|
HAYAT SINGH
|
3511004WL013432
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907399359
|
|
SHRI HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-041-003/457
(BHALUUDIYAR)
|
3511004000NRG24161220230083686
|
18/12/2023
|
GOVINDI DEVI
|
3511004WL013431
|
GOVINDI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399361
|
|
Mrs. GOVINDI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Didihat
|
UT-11-004-041-004/40863
(BHALUUDIYAR)
|
3511004000NRG24161220230083687
|
18/12/2023
|
DEEPA DEVI
|
3511004WL013431
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399380
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-041-004/50877
(BHALUUDIYAR)
|
3511004000NRG24161220230083688
|
18/12/2023
|
HARULI DEVI
|
3511004WL013431
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399373
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG24161220230083690
|
18/12/2023
|
JASPAL SINGH
|
3511004WL013431
|
JASPAL SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399360
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-042-001/13495
(BHAISUIRITALLI)
|
3511004000NRG24161220230083689
|
18/12/2023
|
SANTI DEVI
|
3511004WL013431
|
SANTI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399366
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-042-001/2713
(BHAISUIRITALLI)
|
3511004000NRG24161220230083691
|
18/12/2023
|
HARULI DEVI
|
3511004WL013431
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399372
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-042-001/3512
(BHAISUIRITALLI)
|
3511004000NRG24161220230083692
|
18/12/2023
|
MAN SINGH
|
3511004WL013431
|
MAN SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399375
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Didihat
|
UT-11-004-042-001/3513
(BHAISUIRITALLI)
|
3511004000NRG24161220230083693
|
18/12/2023
|
SHUR SINGH
|
3511004WL013431
|
SHUR SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399374
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-042-001/3522
(BHAISUIRITALLI)
|
3511004000NRG24161220230083694
|
18/12/2023
|
PUSHPA DEVI
|
3511004WL013431
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399363
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-042-001/3523
(BHAISUIRITALLI)
|
3511004000NRG24161220230083695
|
18/12/2023
|
AANJU DEVI
|
3511004WL013431
|
AANJU DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399370
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Didihat
|
UT-11-004-042-001/3534
(BHAISUIRITALLI)
|
3511004000NRG24161220230083696
|
18/12/2023
|
KOSHLIYA DEVI
|
3511004WL013431
|
KOSHLIYA DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399365
|
|
MISS KAUSHAL KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-042-001/3539
(BHAISUIRITALLI)
|
3511004000NRG24161220230083698
|
18/12/2023
|
HEERA
|
3511004WL013431
|
HEERA
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399362
|
|
HEERA DEVI W/O LET SRI KUNWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Didihat
|
UT-11-004-042-001/3539
(BHAISUIRITALLI)
|
3511004000NRG24161220230083697
|
18/12/2023
|
SHANTI DEVI
|
3511004WL013431
|
SHANTI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399371
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-042-001/3543
(BHAISUIRITALLI)
|
3511004000NRG24161220230083699
|
18/12/2023
|
PARWATI DEVI
|
3511004WL013431
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399369
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-042-001/3543-A
(BHAISUIRITALLI)
|
3511004000NRG24161220230083700
|
18/12/2023
|
CHANDRA
|
3511004WL013431
|
CHANDRA
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399368
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG24161220230083708
|
18/12/2023
|
DEEWAN SINGH
|
3511004WL013432
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907399382
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG24161220230083703
|
18/12/2023
|
LACHAM RAM
|
3511004WL013431
|
LACHAM RAM
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399379
|
|
LACHCHIRAMSOPHAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24161220230083706
|
18/12/2023
|
GARESH SINGH
|
3511004WL013431
|
GARESH SINGH
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399364
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG24161220230083707
|
18/12/2023
|
Namita
|
3511004WL013431
|
Namita
|
00415
|
SBIN0009537
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399367
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG24161220230083711
|
18/12/2023
|
BASHANT
|
3511004WL013432
|
BASHANT
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907399384
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-044-003/725
(MARH)
|
3511004000NRG24161220230083712
|
18/12/2023
|
PARVEEN SINGH
|
3511004WL013432
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907399381
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG24161220230083714
|
18/12/2023
|
MAHESH SINGH
|
3511004WL013432
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907399383
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG24161220230083704
|
18/12/2023
|
KAMALA DEVI
|
3511004WL013431
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907399378
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|