|
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-11-004-007-002/2389
(KUDIYA)
|
3511004000NRG24201120230078659
|
20/11/2023
|
PRAVEEN SIMGH
|
3511004WL012626
|
PRAVEEN SIMGH
|
00045
|
BARB0DIDIHA
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671462681
|
|
DIGARI DEVI WO PRAVE
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-002/23189
(DUNAKOTE)
|
3511004000NRG24201120230078651
|
20/11/2023
|
PREMA
|
3511004WL012623
|
PREMA
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462677
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-038-001/1914
(BORAGAON)
|
3511004000NRG24201120230078655
|
20/11/2023
|
DEEWAN SINGH
|
3511004WL012625
|
DEEWAN SINGH
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462678
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Didihat
|
UT-11-004-053-001/2413
(BARNAIRI)
|
3511004000NRG24201120230078654
|
20/11/2023
|
MANJU DEVI
|
3511004WL012624
|
MANJU DEVI
|
00045
|
BARB0DIDIHA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462679
|
|
MANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
5
|
Didihat
|
UT-11-004-053-001/2413
(BARNAIRI)
|
3511004000NRG24201120230078653
|
20/11/2023
|
NARAYAN DATT
|
3511004WL012624
|
NARAYAN DATT
|
00045
|
BARB0DIDIHA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671462680
|
|
NARAYAN DUTT SO TARA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-062-001/22389
(HUNERA)
|
3511004000NRG24201120230078663
|
20/11/2023
|
PARVEEN
|
3511004WL012626
|
PARVEEN
|
00045
|
BARB0DIDIHA
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671462682
|
|
PRAVEEN SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24201120230078658
|
20/11/2023
|
Pradeep Singh
|
3511004WL012625
|
Pradeep Singh
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462684
|
|
PRADEEP SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Didihat
|
UT-11-004-039-004/44401
(BHARGAON)
|
3511004000NRG24201120230078647
|
20/11/2023
|
POOJA
|
3511004WL012622
|
POOJA
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462683
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-022-001/20123
(TALLAMIRTHI)
|
3511004000NRG24201120230078664
|
20/11/2023
|
GOVIND SINGH
|
3511004WL012627
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671462686
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-022-001/5859
(TALLAMIRTHI)
|
3511004000NRG24201120230078666
|
20/11/2023
|
DEULI DEVI
|
3511004WL012627
|
DEULI DEVI
|
00354
|
PUNB0692300
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671462688
|
|
DEBULI DEVI W/O ANAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Didihat
|
UT-11-004-062-001/22372
(HUNERA)
|
3511004000NRG24201120230078661
|
20/11/2023
|
DEWAKI
|
3511004WL012626
|
DEWAKI
|
00354
|
PUNB0692300
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671462687
|
|
DEVKI DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-015-001/16664
(GHIMALI)
|
3511004000NRG24201120230078415
|
20/11/2023
|
DINESH CHANDRA
|
3511004WL012589
|
DINESH CHANDRA
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462674
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-027-002/23189
(DUNAKOTE)
|
3511004000NRG24201120230078650
|
20/11/2023
|
DEEWAN SINGH
|
3511004WL012623
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462672
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-038-001/28423
(BORAGAON)
|
3511004000NRG24201120230078656
|
20/11/2023
|
MANOHAR SINGH
|
3511004WL012625
|
MANOHAR SINGH
|
00415
|
SBIN0001385
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462673
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-014-001/1372
(GOBRARI)
|
3511004000NRG24201120230078471
|
20/11/2023
|
NEEMA DEVI
|
3511004WL012597
|
NEEMA DEVI
|
00415
|
SBIN0002620
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671462671
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-039-004/4410
(BHARGAON)
|
3511004000NRG24201120230078643
|
20/11/2023
|
HARISH RAM
|
3511004WL012622
|
HARISH RAM
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462669
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-039-004/4417
(BHARGAON)
|
3511004000NRG24201120230078644
|
20/11/2023
|
RAJENDRA RAM
|
3511004WL012622
|
RAJENDRA RAM
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462675
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-039-004/4417
(BHARGAON)
|
3511004000NRG24201120230078645
|
20/11/2023
|
SUNIL KUMAR
|
3511004WL012622
|
SUNIL KUMAR
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462670
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-039-004/44401
(BHARGAON)
|
3511004000NRG24201120230078646
|
20/11/2023
|
JEEWANTI DEVI
|
3511004WL012622
|
JEEWANTI DEVI
|
00415
|
SBIN0009537
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462676
|
|
LANCE NAIK JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-062-001/22388
(HUNERA)
|
3511004000NRG24201120230078662
|
20/11/2023
|
PAN
|
3511004WL012626
|
PAN
|
00468
|
UBIN0568139
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671462685
|
|
PAN SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
21
|
Didihat
|
UT-11-004-014-001/1384
(GOBRARI)
|
3511004000NRG24201120230078472
|
20/11/2023
|
JAYOTI DEVI
|
3511004WL012597
|
JAYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671462691
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-014-001/1399
(GOBRARI)
|
3511004000NRG24201120230078473
|
20/11/2023
|
DENENDRA SINGH
|
3511004WL012597
|
DENENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671462689
|
|
DEVENDRASINGH DHARAMSINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Didihat
|
UT-11-004-014-002/2352
(GOBRARI)
|
3511004000NRG24201120230078474
|
20/11/2023
|
ARJUN SINGH
|
3511004WL012597
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671462693
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Didihat
|
UT-11-004-015-001/6641
(GHIMALI)
|
3511004000NRG24201120230078419
|
20/11/2023
|
LALIT MOHAN
|
3511004WL012589
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671462668
|
|
Mr. LALITA PRASAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Didihat
|
UT-11-004-038-001/28432
(BORAGAON)
|
3511004000NRG24201120230078657
|
20/11/2023
|
UMA DEVI
|
3511004WL012625
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462690
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Didihat
|
UT-11-004-053-001/18273
(BARNAIRI)
|
3511004000NRG24201120230078652
|
20/11/2023
|
HEMA DEVI
|
3511004WL012624
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671462692
|
|
JAGDISH RAM S O RATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|