|
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-11-004-041-004/40892
(BHALUUDIYAR)
|
3511004000NRG24260320240124170
|
26/03/2024
|
REKHA DEVI
|
3511004WL020927
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119137541
|
|
Mrs. REKHA CHAUSALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Didihat
|
UT-11-004-041-004/40892
(BHALUUDIYAR)
|
3511004000NRG24260320240124171
|
26/03/2024
|
SAGAR CHAND
|
3511004WL020927
|
SAGAR CHAND
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137542
|
|
SAGARCHANDRASOCHINTAMANI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-054-001/14016
(BINAYAK)
|
3511004000NRG24260320240124165
|
26/03/2024
|
NAYAN SINGH
|
3511004WL020925
|
NAYAN SINGH
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119137535
|
|
Mr. NAYAN SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-021-001/4666
(DHUGETI)
|
3511004000NRG24260320240124174
|
26/03/2024
|
SURENDRA SINGH
|
3511004WL020928
|
SURENDRA SINGH
|
00354
|
PUNB0006923
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137540
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Didihat
|
UT-11-004-021-001/4668
(DHUGETI)
|
3511004000NRG24260320240124175
|
26/03/2024
|
PARWATI DEVI
|
3511004WL020928
|
PARWATI DEVI
|
00354
|
PUNB0006923
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137536
|
|
PARAWATI DEVI WO KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-021-001/4666
(DHUGETI)
|
3511004000NRG24260320240124172
|
26/03/2024
|
JEET SINGH
|
3511004WL020928
|
JEET SINGH
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137552
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-021-001/4666
(DHUGETI)
|
3511004000NRG24260320240124173
|
26/03/2024
|
NAVEEN SINGH
|
3511004WL020928
|
NAVEEN SINGH
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137539
|
|
NAVEEN SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
8
|
Didihat
|
UT-11-004-021-002/4822
(DHUGETI)
|
3511004000NRG24260320240124176
|
26/03/2024
|
BALWANT
|
3511004WL020928
|
BALWANT
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137553
|
|
BALWANT SINGH CHAUHAN SO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Didihat
|
UT-11-004-021-002/4822
(DHUGETI)
|
3511004000NRG24260320240124178
|
26/03/2024
|
Deepa Chauhan
|
3511004WL020928
|
Deepa Chauhan
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137537
|
|
Mrs. DEEPA KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Didihat
|
UT-11-004-021-002/4822
(DHUGETI)
|
3511004000NRG24260320240124177
|
26/03/2024
|
TARA
|
3511004WL020928
|
TARA
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119137554
|
|
TARA DEVI WO TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-041-001/20789
(BHALUUDIYAR)
|
3511004000NRG24260320240124180
|
26/03/2024
|
LAXMAN
|
3511004WL020930
|
LAXMAN
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137547
|
|
LAXMANSINGHBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-030-001/14918
(NANPAPON)
|
3511004000NRG24260320240124179
|
26/03/2024
|
TEJ SINGH
|
3511004WL020929
|
TEJ SINGH
|
00415
|
SBIN0009537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137534
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-039-004/4422
(BHARGAON)
|
3511004000NRG24260320240124164
|
26/03/2024
|
DURGA RAM
|
3511004WL020924
|
DURGA RAM
|
00415
|
SBIN0009537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119137546
|
|
DURGARAMSODARVAJRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-041-001/20789
(BHALUUDIYAR)
|
3511004000NRG24260320240124181
|
26/03/2024
|
Manish Singh Bora
|
3511004WL020930
|
Manish Singh Bora
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137538
|
|
MANISH SINGH BORA S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-041-001/20800
(BHALUUDIYAR)
|
3511004000NRG24260320240124182
|
26/03/2024
|
KHARK SINGH
|
3511004WL020930
|
KHARK SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137545
|
|
KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-041-001/492
(BHALUUDIYAR)
|
3511004000NRG24260320240124183
|
26/03/2024
|
RAGHUWAR DUTT
|
3511004WL020930
|
RAGHUWAR DUTT
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137543
|
|
MR RAGHUWAR DATT CHAUSALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-041-003/459
(BHALUUDIYAR)
|
3511004000NRG24260320240124184
|
26/03/2024
|
DIGAR SINGH
|
3511004WL020930
|
DIGAR SINGH
|
00415
|
SBIN0009537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137544
|
|
MR DIGAR SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-041-004/40745
(BHALUUDIYAR)
|
3511004000NRG24260320240124167
|
26/03/2024
|
GHANSHAM
|
3511004WL020927
|
GHANSHAM
|
00415
|
SBIN0009537
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119137548
|
|
GHANSYAMSOJAINDUTT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-041-004/40748
(BHALUUDIYAR)
|
3511004000NRG24260320240124168
|
26/03/2024
|
SARSHAWATI DEVI
|
3511004WL020927
|
SARSHAWATI DEVI
|
00415
|
SBIN0009537
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119137549
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-041-004/40754
(BHALUUDIYAR)
|
3511004000NRG24260320240124169
|
26/03/2024
|
KALAWATI DEVI
|
3511004WL020927
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119137551
|
|
KALAVATI WO CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-008-001/12795
(KOLIKANYAL)
|
3511004000NRG24260320240124166
|
26/03/2024
|
BHAGA DEVI
|
3511004WL020926
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137550
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|