|
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-11-004-038-001/1919
(BORAGAON)
|
3511004000NRG24050620230020325
|
05/06/2023
|
PURAN
|
3511004WL002800
|
PURAN
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576652
|
|
POORAN SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-038-001/1919
(BORAGAON)
|
3511004000NRG24050620230020324
|
05/06/2023
|
SOBHA
|
3511004WL002800
|
SOBHA
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576653
|
|
POORAN SINGH SO NAIN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-038-001/8420
(BORAGAON)
|
3511004000NRG24050620230020328
|
05/06/2023
|
BASHANTI DEVI
|
3511004WL002800
|
BASHANTI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576651
|
|
CHANCHAL SINGH S O NAIN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-038-001/8420
(BORAGAON)
|
3511004000NRG24050620230020327
|
05/06/2023
|
CHANCHAL SINGH
|
3511004WL002800
|
CHANCHAL SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576648
|
|
CHANCHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-058-003/5059
(SITAULI)
|
3511004000NRG24050620230020332
|
05/06/2023
|
INDRA DEVI
|
3511004WL002802
|
INDRA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576650
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-058-003/5126
(SITAULI)
|
3511004000NRG24050620230020334
|
05/06/2023
|
RAMESH RAM
|
3511004WL002802
|
RAMESH RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576649
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-038-001/28424
(BORAGAON)
|
3511004000NRG24050620230020326
|
05/06/2023
|
GOPAL RAM
|
3511004WL002800
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576657
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Didihat
|
UT-11-004-058-001/5160
(SITAULI)
|
3511004000NRG24050620230020331
|
05/06/2023
|
KIRSHANA PRASAD
|
3511004WL002802
|
KIRSHANA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576654
|
|
KRISANPRASADSODHARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-058-003/5059
(SITAULI)
|
3511004000NRG24050620230020333
|
05/06/2023
|
RAJENDRA
|
3511004WL002802
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576655
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Didihat
|
UT-11-004-058-003/5155
(SITAULI)
|
3511004000NRG24050620230020337
|
05/06/2023
|
GOVIND RAM
|
3511004WL002802
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2403576656
|
|
GOVIND RAM SO DIWANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|