|
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-11-004-025-001/6973
(DHYOKALI)
|
3511004000NRG24130620230024637
|
13/06/2023
|
MADAN MOHAN
|
3511004WL003541
|
MADAN MOHAN
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625856
|
|
MR MADAN MOHAN UPADAHYAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-025-001/6984
(DHYOKALI)
|
3511004000NRG24130620230024638
|
13/06/2023
|
HARISH CHANDRA
|
3511004WL003541
|
HARISH CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625855
|
|
HARISHCHANDRABHATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-025-002/6968
(DHYOKALI)
|
3511004000NRG24130620230024640
|
13/06/2023
|
DEEWANI
|
3511004WL003541
|
DEEWANI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625857
|
|
MR DIWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-008-001/2879
(KOLIKANYAL)
|
3511004000NRG24130620230024647
|
13/06/2023
|
GANGA DEVI
|
3511004WL003542
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625858
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-008-001/12765
(KOLIKANYAL)
|
3511004000NRG24130620230024648
|
13/06/2023
|
HEEMAT SINGH
|
3511004WL003543
|
HEEMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625860
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-008-001/2700-A
(KOLIKANYAL)
|
3511004000NRG24130620230024654
|
13/06/2023
|
BHAWANA DEVI
|
3511004WL003544
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625865
|
|
BHAWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Didihat
|
UT-11-004-008-001/2715
(KOLIKANYAL)
|
3511004000NRG24130620230024649
|
13/06/2023
|
NANDI DEVI
|
3511004WL003543
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625859
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Didihat
|
UT-11-004-008-001/2733
(KOLIKANYAL)
|
3511004000NRG24130620230024655
|
13/06/2023
|
DEEWANI RAM
|
3511004WL003544
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625862
|
|
MR ANI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-008-001/2760
(KOLIKANYAL)
|
3511004000NRG24130620230024644
|
13/06/2023
|
KISHAN SINGH
|
3511004WL003542
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625864
|
|
KISHAN SINGH DHANIK
|
IDBI BANK(607095)
|
|
10
|
Didihat
|
UT-11-004-008-001/2790
(KOLIKANYAL)
|
3511004000NRG24130620230024645
|
13/06/2023
|
SONU
|
3511004WL003542
|
SONU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625866
|
|
Mrs. SONU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Didihat
|
UT-11-004-008-001/2792
(KOLIKANYAL)
|
3511004000NRG24130620230024651
|
13/06/2023
|
MAN SINGH
|
3511004WL003543
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625861
|
|
Mr. MAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Didihat
|
UT-11-004-008-001/2879
(KOLIKANYAL)
|
3511004000NRG24130620230024646
|
13/06/2023
|
LALIT PARSAD
|
3511004WL003542
|
LALIT PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604625863
|
|
LALIT PRASAD S/O SHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|