|
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-11-004-046-001/18026
(RANIKHET)
|
3511004000NRG24030220240099286
|
04/02/2024
|
HEERA DEVI
|
3511004WL016145
|
HEERA DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457803
|
|
HEERA DEVI WO KHADAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/1991
(KHETAR KANYAL)
|
3511004000NRG24030220240099269
|
04/02/2024
|
GIRISH RAM
|
3511004WL016137
|
GIRISH RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457822
|
|
GIRESHRAMSOHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-021-001/4672
(DHUGETI)
|
3511004000NRG24030220240099265
|
04/02/2024
|
SARULI DEVI
|
3511004WL016135
|
SARULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457823
|
|
SARULIDEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-047-003/40280
(LAKHTIGAON)
|
3511004000NRG24030220240099783
|
04/02/2024
|
LEELAWATI KANYAL
|
3511004WL016206
|
LEELAWATI KANYAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457821
|
|
LEELAWATI KANYAL
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-047-003/40283
(LAKHTIGAON)
|
3511004000NRG24030220240099785
|
04/02/2024
|
RUCHI KANYAL
|
3511004WL016206
|
RUCHI KANYAL
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457795
|
|
RUCHI BOHRA
|
IDBI BANK(607095)
|
|
6
|
Didihat
|
UT-11-004-047-003/62
(LAKHTIGAON)
|
3511004000NRG24030220240099788
|
04/02/2024
|
GEETA DEVI
|
3511004WL016206
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457797
|
|
KAMALADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-047-003/74
(LAKHTIGAON)
|
3511004000NRG24030220240099789
|
04/02/2024
|
GEETA DEVI
|
3511004WL016206
|
GEETA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457796
|
|
GEETADEVIWOARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-061-001/6131
(HATTHARP)
|
3511004000NRG24030220240099268
|
04/02/2024
|
DHIRAJ RAM
|
3511004WL016136
|
DHIRAJ RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146457812
|
|
DHIRAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-007-001/2305
(KUDIYA)
|
3511004000NRG24030220240099275
|
04/02/2024
|
HEEMANTI DEVI
|
3511004WL016139
|
HEEMANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457804
|
|
HIMALI DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-021-001/4671
(DHUGETI)
|
3511004000NRG24030220240099264
|
04/02/2024
|
MANOJ KUMAR
|
3511004WL016135
|
MANOJ KUMAR
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457813
|
|
MANOJ KUMAR S/O DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-046-001/7845
(RANIKHET)
|
3511004000NRG24030220240099288
|
04/02/2024
|
HIMMAT SINGH
|
3511004WL016145
|
HIMMAT SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457814
|
|
BALWANT SINGH SO HIM
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-061-001/6126
(HATTHARP)
|
3511004000NRG24030220240099267
|
04/02/2024
|
RASHAMI DEVI
|
3511004WL016136
|
RASHAMI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457805
|
|
RASHMIDEVIANDNAITIK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-046-001/17843
(RANIKHET)
|
3511004000NRG24030220240099285
|
04/02/2024
|
Surender Kumar
|
3511004WL016145
|
Surender Kumar
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457798
|
|
SEPOY SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24030220240099287
|
04/02/2024
|
TARA DEVI
|
3511004WL016145
|
TARA DEVI
|
00415
|
SBIN0001385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146457810
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-061-001/6126
(HATTHARP)
|
3511004000NRG24030220240099266
|
04/02/2024
|
JEEWAN RAM
|
3511004WL016136
|
JEEWAN RAM
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457816
|
|
JEEWANRAMSMTGOVINDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-023-002/1690
(TOLI CHUFAL)
|
3511004000NRG24030220240099348
|
04/02/2024
|
Janki Devi
|
3511004WL016155
|
Janki Devi
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457801
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-034-001/11274
(BAJANI)
|
3511004000NRG24030220240099780
|
04/02/2024
|
LAXMAN SINGH
|
3511004WL016205
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457820
|
|
LAXMANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-034-001/11316
(BAJANI)
|
3511004000NRG24030220240099781
|
04/02/2024
|
MANOJ SINGH
|
3511004WL016205
|
MANOJ SINGH
|
00415
|
SBIN0009536
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146457817
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG24030220240099782
|
04/02/2024
|
REKHA DEVI
|
3511004WL016205
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457819
|
|
MR YASHPAL SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-047-003/40281
(LAKHTIGAON)
|
3511004000NRG24030220240099784
|
04/02/2024
|
MEENA KANYAL
|
3511004WL016206
|
MEENA KANYAL
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457800
|
|
MRS MEENA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-047-003/40284
(LAKHTIGAON)
|
3511004000NRG24030220240099786
|
04/02/2024
|
HARI SINGH
|
3511004WL016206
|
HARI SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457809
|
|
HAREE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Didihat
|
UT-11-004-047-003/40284
(LAKHTIGAON)
|
3511004000NRG24030220240099787
|
04/02/2024
|
KALPANA KANYAL
|
3511004WL016206
|
KALPANA KANYAL
|
00415
|
SBIN0009536
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146457802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-021-001/4653
(DHUGETI)
|
3511004000NRG24030220240099263
|
04/02/2024
|
CHANDRA RAM
|
3511004WL016134
|
CHANDRA RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457818
|
|
CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Didihat
|
UT-11-004-042-003/3470
(BHAISUIRITALLI)
|
3511004000NRG24030220240099271
|
04/02/2024
|
NIRMALA DEVI
|
3511004WL016138
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457811
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-042-003/3471
(BHAISUIRITALLI)
|
3511004000NRG24030220240099272
|
04/02/2024
|
CHANDAN SINGH
|
3511004WL016138
|
CHANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457799
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-042-005/33469
(BHAISUIRITALLI)
|
3511004000NRG24030220240099273
|
04/02/2024
|
HEERA DEVI
|
3511004WL016138
|
HEERA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457825
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-021-001/14702
(DHUGETI)
|
3511004000NRG24030220240099262
|
04/02/2024
|
KAMALA DEVI
|
3511004WL016134
|
KAMALA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457808
|
|
KAMLA DEVI WO MANOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-007-001/2305
(KUDIYA)
|
3511004000NRG24030220240099274
|
04/02/2024
|
NARAYAD RAM
|
3511004WL016139
|
NARAYAD RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457806
|
|
Mr. NARAYAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-007-001/2402
(KUDIYA)
|
3511004000NRG24030220240099276
|
04/02/2024
|
SUNDAR RAM
|
3511004WL016139
|
SUNDAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457807
|
|
Mr. SUNDER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-009-001/1991
(KHETAR KANYAL)
|
3511004000NRG24030220240099270
|
04/02/2024
|
MUUNI DEVI
|
3511004WL016137
|
MUUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457824
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-027-002/3190
(DUNAKOTE)
|
3511004000NRG24030220240099261
|
04/02/2024
|
PUSHKAR SINGH
|
3511004WL016133
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146457815
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|