|
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-11-004-055-001/6307
(SATYALGAON)
|
3511004000NRG24310320240131090
|
31/03/2024
|
MAMATA DEVI
|
3511004WL022157
|
MAMATA DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406698
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-055-001/6307
(SATYALGAON)
|
3511004000NRG24310320240131092
|
31/03/2024
|
PRAHLADH SINGH
|
3511004WL022157
|
PRAHLADH SINGH
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406715
|
|
PRAHALADSINGHSATYALRADHA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-055-001/6418
(SATYALGAON)
|
3511004000NRG24310320240131098
|
31/03/2024
|
DEEPAK SAMANT
|
3511004WL022158
|
DEEPAK SAMANT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109406695
|
|
DEEPAKSAMANTSODEEWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-055-001/6418
(SATYALGAON)
|
3511004000NRG24310320240131097
|
31/03/2024
|
SAWITRI SAMANT
|
3511004WL022158
|
SAWITRI SAMANT
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109406694
|
|
SAWITRISAMANTWODEEWANSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-055-001/6472
(SATYALGAON)
|
3511004000NRG24310320240131099
|
31/03/2024
|
SHANKAR RAM
|
3511004WL022158
|
SHANKAR RAM
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109406696
|
|
SHANKAR RAM SO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Didihat
|
UT-11-004-055-001/6495
(SATYALGAON)
|
3511004000NRG24310320240131096
|
31/03/2024
|
GIVINDI DEVI
|
3511004WL022157
|
GIVINDI DEVI
|
00112
|
IBKL0768PJS
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406699
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-061-001/16382
(HATTHARP)
|
3511004000NRG24310320240131087
|
31/03/2024
|
NANDA DEVI
|
3511004WL022156
|
NANDA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406697
|
|
NANDIDASILA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-062-001/2595
(HUNERA)
|
3511004000NRG24310320240131079
|
31/03/2024
|
CHANCHAL SINGH
|
3511004WL022154
|
CHANCHAL SINGH
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406713
|
|
CHANCHAL SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Didihat
|
UT-11-004-062-001/26111
(HUNERA)
|
3511004000NRG24310320240131080
|
31/03/2024
|
SEETA DEVI
|
3511004WL022154
|
SEETA DEVI
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406707
|
|
SITA DEVI WO RAM SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-062-001/26114
(HUNERA)
|
3511004000NRG24310320240131081
|
31/03/2024
|
RAM SINGH
|
3511004WL022154
|
RAM SINGH
|
00354
|
PUNB0692300
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406706
|
|
RAM SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-034-001/11315
(BAJANI)
|
3511004000NRG24310320240131085
|
31/03/2024
|
LAXMAN SINGH
|
3511004WL022155
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406702
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-061-001/6178
(HATTHARP)
|
3511004000NRG24310320240131088
|
31/03/2024
|
SANKAR LAL
|
3511004WL022156
|
SANKAR LAL
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406700
|
|
SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-055-001/6307
(SATYALGAON)
|
3511004000NRG24310320240131091
|
31/03/2024
|
PURAN
|
3511004WL022157
|
PURAN
|
00415
|
SBIN0002620
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406704
|
|
PURANSINGHSATYALMAMTASAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-034-001/11274
(BAJANI)
|
3511004000NRG24310320240131084
|
31/03/2024
|
LAXMAN SINGH
|
3511004WL022155
|
LAXMAN SINGH
|
00415
|
SBIN0009536
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406701
|
|
LAXMANSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG24310320240131086
|
31/03/2024
|
REKHA DEVI
|
3511004WL022155
|
REKHA DEVI
|
00415
|
SBIN0009536
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109406703
|
|
MR YASHPAL SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-062-001/26119
(HUNERA)
|
3511004000NRG24310320240131082
|
31/03/2024
|
RAJENDRA SINGH
|
3511004WL022154
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406714
|
|
RAJENDRA SINGH SO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-055-001/6341
(SATYALGAON)
|
3511004000NRG24310320240131094
|
31/03/2024
|
BHANU PARTAP
|
3511004WL022157
|
BHANU PARTAP
|
00468
|
UBIN0569267
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406709
|
|
BHANU PRATAP SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Didihat
|
UT-11-004-055-001/6495
(SATYALGAON)
|
3511004000NRG24310320240131095
|
31/03/2024
|
GOVIND SINGH
|
3511004WL022157
|
GOVIND SINGH
|
00468
|
UBIN0569267
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406708
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-055-001/6311
(SATYALGAON)
|
3511004000NRG24310320240131093
|
31/03/2024
|
LALIT SINGH
|
3511004WL022157
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406705
|
|
LALIT SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Didihat
|
UT-11-004-061-001/6271
(HATTHARP)
|
3511004000NRG24310320240131089
|
31/03/2024
|
PARVATI DEVI
|
3511004WL022156
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109406710
|
|
Mrs. PARWATI DASILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-062-001/2544
(HUNERA)
|
3511004000NRG24310320240131078
|
31/03/2024
|
NANDAN SINGH
|
3511004WL022154
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406711
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-062-002/2594
(HUNERA)
|
3511004000NRG24310320240131083
|
31/03/2024
|
TARA DEVI
|
3511004WL022154
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3109406712
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|