|
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-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG24221120230079469
|
24/11/2023
|
BHAGIRATHI DEVI
|
3511004WL012737
|
BHAGIRATHI DEVI
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962458
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-004-001/5620
(KANDA MANSINGH)
|
3511004000NRG24221120230079357
|
24/11/2023
|
KHAGENDRA SINGH
|
3511004WL012724
|
KHAGENDRA SINGH
|
00048
|
BKID0007691
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962442
|
|
KHAGENDRA SINGH KANYAL S/O BHAWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-021-003/34772
(DHUGETI)
|
3511004000NRG24221120230079348
|
24/11/2023
|
SARSWATI
|
3511004WL012722
|
SARSWATI
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962449
|
|
SARASWATICHUPHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24221120230079350
|
24/11/2023
|
DHANA DEVI
|
3511004WL012722
|
DHANA DEVI
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962451
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-021-003/4768
(DHUGETI)
|
3511004000NRG24221120230079351
|
24/11/2023
|
DIGAR SINGH
|
3511004WL012722
|
DIGAR SINGH
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962445
|
|
DIGAR SINGH SO LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-027-001/3078
(DUNAKOTE)
|
3511004000NRG24221120230079465
|
24/11/2023
|
DEWAKI
|
3511004WL012737
|
DEWAKI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962446
|
|
DEVKI DEVI WO UMED S
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG24221120230079468
|
24/11/2023
|
BABITA KANYAL
|
3511004WL012737
|
BABITA KANYAL
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962441
|
|
BABITA D/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Didihat
|
UT-11-004-027-001/3090
(DUNAKOTE)
|
3511004000NRG24221120230079467
|
24/11/2023
|
LALIT
|
3511004WL012737
|
LALIT
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962450
|
|
LALIT SINGH S/O SUNDAR SINGH KANYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24221120230079349
|
24/11/2023
|
DURGA SINGH
|
3511004WL012722
|
DURGA SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962456
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-021-003/4779
(DHUGETI)
|
3511004000NRG24221120230079352
|
24/11/2023
|
MAHESH SINGH
|
3511004WL012722
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962453
|
|
MR MAHESH SINGH CHUPHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-027-001/3060
(DUNAKOTE)
|
3511004000NRG24221120230079464
|
24/11/2023
|
GOPAL SINGH
|
3511004WL012737
|
GOPAL SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962448
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-027-001/3086
(DUNAKOTE)
|
3511004000NRG24221120230079466
|
24/11/2023
|
BHAWANA DEVI
|
3511004WL012737
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962439
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-023-001/1872
(TOLI CHUFAL)
|
3511004000NRG24221120230079359
|
24/11/2023
|
RAJENDRA SINGH
|
3511004WL012725
|
RAJENDRA SINGH
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962454
|
|
MR RAJENDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-023-003/1856
(TOLI CHUFAL)
|
3511004000NRG24221120230079360
|
24/11/2023
|
LEELA DEVI
|
3511004WL012725
|
LEELA DEVI
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962447
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-023-003/1872
(TOLI CHUFAL)
|
3511004000NRG24221120230079361
|
24/11/2023
|
JASHODA DEVI
|
3511004WL012725
|
JASHODA DEVI
|
00415
|
SBIN0009536
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962452
|
|
MRS JASAUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-019-002/5560
(JAKHDHOLAIT)
|
3511004000NRG24221120230079354
|
24/11/2023
|
DHANA DEVI
|
3511004WL012723
|
DHANA DEVI
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962455
|
|
DHANA DEVI WO DEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Didihat
|
UT-11-004-027-001/13468
(DUNAKOTE)
|
3511004000NRG24221120230079463
|
24/11/2023
|
GIRISH SINGH
|
3511004WL012737
|
GIRISH SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668962440
|
|
GIRISH SINGH KANYAL SO SUNDAR SINGH KANY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-019-002/5552
(JAKHDHOLAIT)
|
3511004000NRG24221120230079353
|
24/11/2023
|
GODAWARI
|
3511004WL012723
|
GODAWARI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962444
|
|
Ms. GODAWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Didihat
|
UT-11-004-019-002/5574
(JAKHDHOLAIT)
|
3511004000NRG24221120230079356
|
24/11/2023
|
BHAGIRATHI DEVI
|
3511004WL012723
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962443
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-019-002/5574
(JAKHDHOLAIT)
|
3511004000NRG24221120230079355
|
24/11/2023
|
RAJENDRA PARASD
|
3511004WL012723
|
RAJENDRA PARASD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668962457
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|