|
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-11-004-006-001/4002
(KUMALGAON)
|
3511004000NRG24170620230026687
|
17/06/2023
|
Chandrakala Deopa
|
3511004WL003813
|
Chandrakala Deopa
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624635
|
|
CHANDRAKALADEOPAWOKHARAKS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-006-001/4033-A
(KUMALGAON)
|
3511004000NRG24170620230026690
|
17/06/2023
|
DHANA DEVI
|
3511004WL003814
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624631
|
|
DHANADEVIWOLALSINGHDEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-006-001/4057
(KUMALGAON)
|
3511004000NRG24170620230026698
|
17/06/2023
|
LAXMI DEVI
|
3511004WL003817
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624637
|
|
LAXMIDEVIWOPURANSINGHDEO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG24170620230026699
|
17/06/2023
|
KAMALA DEVI
|
3511004WL003817
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624634
|
|
KAMLADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-041-004/40764
(BHALUUDIYAR)
|
3511004000NRG24170620230026692
|
17/06/2023
|
RUPA DEVI
|
3511004WL003815
|
RUPA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624633
|
|
RUPABORAWOMANOJKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-046-001/7909
(RANIKHET)
|
3511004000NRG24170620230026583
|
17/06/2023
|
PURAN RAM
|
3511004WL003804
|
PURAN RAM
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797624636
|
|
PURANRAMSOHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-065-004/40775
(BHALUUDIYAR)
|
3511004000NRG24170620230026693
|
17/06/2023
|
BHAGIRATHI DEVI
|
3511004WL003815
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624632
|
|
BHAGRATIDEVIWOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-046-001/7908
(RANIKHET)
|
3511004000NRG24170620230026582
|
17/06/2023
|
DEWAKI DEVI
|
3511004WL003804
|
DEWAKI DEVI
|
00415
|
SBIN0001385
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797624640
|
|
DVKIDEVIWOLAKSHMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-006-001/10230
(KUMALGAON)
|
3511004000NRG24170620230026700
|
17/06/2023
|
MONA DEVI
|
3511004WL003818
|
MONA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624646
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-006-001/4039
(KUMALGAON)
|
3511004000NRG24170620230026688
|
17/06/2023
|
MAHESH DUTT
|
3511004WL003813
|
MAHESH DUTT
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624642
|
|
MAHESH DUTT S/O KESHAV DUTT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Didihat
|
UT-11-004-006-001/4043
(KUMALGAON)
|
3511004000NRG24170620230026689
|
17/06/2023
|
MOHAN SINGH
|
3511004WL003813
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624643
|
|
MR MOHAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG24170620230026696
|
17/06/2023
|
BHUPENDRA
|
3511004WL003816
|
BHUPENDRA
|
00415
|
SBIN0002620
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797624639
|
|
BHUPENDRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG24170620230026695
|
17/06/2023
|
HEMA DEVI
|
3511004WL003816
|
HEMA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624641
|
|
BHUPENDRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-029-002/4613
(DHINGTARH)
|
3511004000NRG24170620230026697
|
17/06/2023
|
KHIMULI DEVI
|
3511004WL003816
|
KHIMULI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624644
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-041-004/40760
(BHALUUDIYAR)
|
3511004000NRG24170620230026691
|
17/06/2023
|
JEEVAN SINGH
|
3511004WL003815
|
JEEVAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624645
|
|
JEEVAN SINGH BORA S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-046-001/7887
(RANIKHET)
|
3511004000NRG24170620230026581
|
17/06/2023
|
BHUPENDRA PARSAD
|
3511004WL003804
|
BHUPENDRA PARSAD
|
00468
|
UBIN0568139
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797624647
|
|
BHUPENDRA PRASAD S/O NAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-006-001/14082
(KUMALGAON)
|
3511004000NRG24170620230026701
|
17/06/2023
|
GANGA DEUPA
|
3511004WL003818
|
GANGA DEUPA
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624638
|
|
MRS GANGA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|