|
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-11-004-027-002/13370
(DUNAKOTE)
|
3511004000NRG24150620230025660
|
16/06/2023
|
SURESH KUMAR
|
3511004WL003674
|
SURESH KUMAR
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629242
|
|
PREETI DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24150620230025674
|
16/06/2023
|
NIRMAL SINGH
|
3511004WL003676
|
NIRMAL SINGH
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629243
|
|
NIRMAL SINGH SO DEVENDRA
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-064-002/265
(DUNAKOTE)
|
3511004000NRG24150620230025664
|
16/06/2023
|
MOHAN RAM
|
3511004WL003674
|
MOHAN RAM
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629241
|
|
MOHAN RAM SO VIR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-005-001/4149
(KUKRAULI)
|
3511004000NRG24150620230025691
|
16/06/2023
|
PARWATI DEVI
|
3511004WL003679
|
PARWATI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629244
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-005-001/4149
(KUKRAULI)
|
3511004000NRG24150620230025690
|
16/06/2023
|
SHER SINGH
|
3511004WL003679
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629240
|
|
NETRASINGHSOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-027-001/13392
(DUNAKOTE)
|
3511004000NRG24150620230025676
|
16/06/2023
|
TANUJA
|
3511004WL003677
|
TANUJA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629224
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Didihat
|
UT-11-004-027-001/3080
(DUNAKOTE)
|
3511004000NRG24150620230025677
|
16/06/2023
|
KUNDAN SINGH
|
3511004WL003677
|
KUNDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629225
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-027-001/3170
(DUNAKOTE)
|
3511004000NRG24150620230025684
|
16/06/2023
|
NANDI DEVI
|
3511004WL003678
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629218
|
|
NANDIDEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-027-002/3211
(DUNAKOTE)
|
3511004000NRG24150620230025662
|
16/06/2023
|
KISHOR SINGH
|
3511004WL003674
|
KISHOR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629223
|
|
KISHORE SINGH S/O BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Didihat
|
UT-11-004-058-001/15005
(SITAULI)
|
3511004000NRG24150620230025632
|
16/06/2023
|
BALWANT SINGH
|
3511004WL003668
|
BALWANT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629220
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-061-001/16382
(HATTHARP)
|
3511004000NRG24140620230025176
|
16/06/2023
|
NANDA DEVI
|
3511004WL003603
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797629221
|
|
NANDIDASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-061-001/6257
(HATTHARP)
|
3511004000NRG24140620230025177
|
16/06/2023
|
JGDISH CHANDRA
|
3511004WL003603
|
JGDISH CHANDRA
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797629222
|
|
JAGDISHCHANDRADASILAVIMLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-064-002/197
(DUNAKOTE)
|
3511004000NRG24150620230025663
|
16/06/2023
|
BUPENDRA RAM
|
3511004WL003674
|
BUPENDRA RAM
|
00354
|
PUNB0006923
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629248
|
|
BHUPENDRA RAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-027-001/3177
(DUNAKOTE)
|
3511004000NRG24150620230025681
|
16/06/2023
|
YASHODHA DEVI
|
3511004WL003677
|
YASHODHA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629251
|
|
YASHODA DEVI W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-033-001/8750
(BAGJEEVLA)
|
3511004000NRG24150620230025656
|
16/06/2023
|
HEMA DEVI
|
3511004WL003672
|
HEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629250
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-057-002/3286
(SATA)
|
3511004000NRG24150620230025669
|
16/06/2023
|
GEETA JOSHI
|
3511004WL003675
|
GEETA JOSHI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629249
|
|
MRS GEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-027-001/13257
(DUNAKOTE)
|
3511004000NRG24150620230025682
|
16/06/2023
|
PARDEEP
|
3511004WL003678
|
PARDEEP
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629226
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-027-001/13261
(DUNAKOTE)
|
3511004000NRG24150620230025683
|
16/06/2023
|
KHARAK SINGH
|
3511004WL003678
|
KHARAK SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629232
|
|
MR KHARAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-027-001/13357
(DUNAKOTE)
|
3511004000NRG24150620230025695
|
16/06/2023
|
PARWATI DEVI
|
3511004WL003680
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629227
|
|
PARVATI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Didihat
|
UT-11-004-027-001/3159
(DUNAKOTE)
|
3511004000NRG24150620230025697
|
16/06/2023
|
RAJANI DEVI
|
3511004WL003680
|
RAJANI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629214
|
|
Mrs. RAJANI KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-033-002/6513
(BAGJEEVLA)
|
3511004000NRG24150620230025653
|
16/06/2023
|
MADHO
|
3511004WL003671
|
MADHO
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629229
|
|
MADHOSINGHSODEVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-046-001/17931
(RANIKHET)
|
3511004000NRG24150620230025672
|
16/06/2023
|
MANGAL SINGH
|
3511004WL003676
|
MANGAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629212
|
|
MR MANGAL SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-046-001/7841
(RANIKHET)
|
3511004000NRG24150620230025673
|
16/06/2023
|
TARA DEVI
|
3511004WL003676
|
TARA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629231
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-005-001/4169
(KUKRAULI)
|
3511004000NRG24150620230025693
|
16/06/2023
|
GOPAL SINGH
|
3511004WL003679
|
GOPAL SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629234
|
|
GOPALSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-005-001/4232
(KUKRAULI)
|
3511004000NRG24150620230025694
|
16/06/2023
|
MANOHAR SINGH
|
3511004WL003679
|
MANOHAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629230
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-029-002/4590
(DHINGTARH)
|
3511004000NRG24150620230025659
|
16/06/2023
|
RAMESH CHANDRA
|
3511004WL003673
|
RAMESH CHANDRA
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629216
|
|
RAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
27
|
Didihat
|
UT-11-004-012-001/28792
(GARALI)
|
3511004000NRG24150620230025647
|
16/06/2023
|
NANDI DEVI
|
3511004WL003670
|
NANDI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629237
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-012-001/28802
(GARALI)
|
3511004000NRG24150620230025628
|
16/06/2023
|
ANIL KUMAR
|
3511004WL003667
|
ANIL KUMAR
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629236
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-012-001/2882
(GARALI)
|
3511004000NRG24150620230025648
|
16/06/2023
|
KALAWATI DEVI
|
3511004WL003670
|
KALAWATI DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629238
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-012-001/2897
(GARALI)
|
3511004000NRG24150620230025631
|
16/06/2023
|
PURAN RAM
|
3511004WL003667
|
PURAN RAM
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629235
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-012-001/2912
(GARALI)
|
3511004000NRG24150620230025642
|
16/06/2023
|
lalit chand
|
3511004WL003669
|
lalit chand
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629239
|
|
MR LALIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-012-001/2966
(GARALI)
|
3511004000NRG24150620230025645
|
16/06/2023
|
MEENA DEVI
|
3511004WL003669
|
MEENA DEVI
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629213
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-012-001/3013
(GARALI)
|
3511004000NRG24150620230025651
|
16/06/2023
|
CHAND BAHADUR SINGH
|
3511004WL003670
|
CHAND BAHADUR SINGH
|
00415
|
SBIN0007658
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629215
|
|
MR CHANDRA BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
34
|
Didihat
|
UT-11-004-057-001/13288
(SATA)
|
3511004000NRG24150620230025665
|
16/06/2023
|
ANJU DEVI
|
3511004WL003675
|
ANJU DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629228
|
|
MR NANDAN SINGH BASERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-057-001/13297
(SATA)
|
3511004000NRG24150620230025666
|
16/06/2023
|
NANDI DEVI
|
3511004WL003675
|
NANDI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629233
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Didihat
|
UT-11-004-057-002/3285
(SATA)
|
3511004000NRG24150620230025667
|
16/06/2023
|
CHANDRA DEVI
|
3511004WL003675
|
CHANDRA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629217
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
37
|
Didihat
|
UT-11-004-027-001/13469
(DUNAKOTE)
|
3511004000NRG24150620230025696
|
16/06/2023
|
GEETA DEVI
|
3511004WL003680
|
GEETA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629246
|
|
MRS GEETA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-027-002/13370
(DUNAKOTE)
|
3511004000NRG24150620230025661
|
16/06/2023
|
PRITI
|
3511004WL003674
|
PRITI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629245
|
|
PREETI DEVI W/O SURESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
Didihat
|
UT-11-004-033-001/8750
(BAGJEEVLA)
|
3511004000NRG24150620230025655
|
16/06/2023
|
VINOD KUMAR
|
3511004WL003672
|
VINOD KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629247
|
|
VINOD KUMAR S/O JAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG24150620230025657
|
16/06/2023
|
JAGAT RAM
|
3511004WL003672
|
JAGAT RAM
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629252
|
|
JAGAT RAM SO GUMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Didihat
|
UT-11-004-058-001/5001
(SITAULI)
|
3511004000NRG24150620230025634
|
16/06/2023
|
DAN SINGH
|
3511004WL003668
|
DAN SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629253
|
|
DAN SINGH SO HARAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
42
|
Didihat
|
UT-11-004-033-002/6519
(BAGJEEVLA)
|
3511004000NRG24150620230025654
|
16/06/2023
|
NEEMA DEVI
|
3511004WL003671
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629219
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-033-002/6522
(BAGJEEVLA)
|
3511004000NRG24150620230025658
|
16/06/2023
|
NANDI DEVI
|
3511004WL003672
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797629211
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116150
|
116150
|
|
|
|
|
|
|
|