|
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-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24071120230074981
|
07/11/2023
|
BHUPAL SINGH
|
3511004WL012058
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667527796
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Didihat
|
UT-11-004-050-001/7204
(LEJAM)
|
3511004000NRG24071120230074984
|
07/11/2023
|
KUSHALIYA
|
3511004WL012060
|
KUSHALIYA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527787
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-014-001/123
(GOBRARI)
|
3511004000NRG24071120230074969
|
07/11/2023
|
RAJEEV KANYAL
|
3511004WL012052
|
RAJEEV KANYAL
|
00415
|
SBIN0002620
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667527790
|
|
MR RAJEEV SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-014-001/1369
(GOBRARI)
|
3511004000NRG24071120230074980
|
07/11/2023
|
MOHAN SINGH
|
3511004WL012057
|
MOHAN SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527792
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-014-001/1374
(GOBRARI)
|
3511004000NRG24071120230074972
|
07/11/2023
|
MAHENDRA RAM
|
3511004WL012053
|
MAHENDRA RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527793
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-050-001/17174
(LEJAM)
|
3511004000NRG24071120230074983
|
07/11/2023
|
KAMALA DEVI
|
3511004WL012060
|
KAMALA DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527791
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-050-001/7239
(LEJAM)
|
3511004000NRG24071120230074985
|
07/11/2023
|
BHUPENDRA PRASAD
|
3511004WL012060
|
BHUPENDRA PRASAD
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527789
|
|
BHUPENDRAPRASHAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-014-001/11360
(GOBRARI)
|
3511004000NRG24071120230074968
|
07/11/2023
|
Vijay Kumar
|
3511004WL012052
|
Vijay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527803
|
|
Mr. VIJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Didihat
|
UT-11-004-014-001/1355
(GOBRARI)
|
3511004000NRG24071120230074970
|
07/11/2023
|
Harish Kumar
|
3511004WL012052
|
Harish Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527802
|
|
HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Didihat
|
UT-11-004-014-001/1369
(GOBRARI)
|
3511004000NRG24071120230074979
|
07/11/2023
|
MOHAN SINGH
|
3511004WL012057
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527794
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Didihat
|
UT-11-004-014-001/1374
(GOBRARI)
|
3511004000NRG24071120230074973
|
07/11/2023
|
MAHENDRA RAM
|
3511004WL012053
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527797
|
|
MAHENDRARAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-014-001/1380
(GOBRARI)
|
3511004000NRG24071120230074982
|
07/11/2023
|
RAMA DEVI
|
3511004WL012059
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527800
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Didihat
|
UT-11-004-014-001/1389
(GOBRARI)
|
3511004000NRG24071120230074977
|
07/11/2023
|
BHAGWAN SINGH
|
3511004WL012056
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527799
|
|
Mr. BHUPENDRA SINGH SO NETRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Didihat
|
UT-11-004-014-001/1407
(GOBRARI)
|
3511004000NRG24071120230074975
|
07/11/2023
|
HEMA DEVI
|
3511004WL012055
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527788
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Didihat
|
UT-11-004-014-001/1455
(GOBRARI)
|
3511004000NRG24071120230074971
|
07/11/2023
|
DEWAKI DEVI
|
3511004WL012052
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527798
|
|
DEVKIDEVIWOJEEWANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-014-001/7360
(GOBRARI)
|
3511004000NRG24071120230074976
|
07/11/2023
|
DINESH KUMAR
|
3511004WL012055
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667527801
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Didihat
|
UT-11-004-050-001/7281
(LEJAM)
|
3511004000NRG24071120230074986
|
07/11/2023
|
BHAGIRATHI DEVI
|
3511004WL012060
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527795
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|