|
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-11-004-022-001/15952
(TALLAMIRTHI)
|
3511004000NRG24150120240093171
|
16/01/2024
|
Jyoti
|
3511004WL014982
|
Jyoti
|
00048
|
BKID0007691
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361303
|
|
JYOTI ARYSA U/G VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Didihat
|
UT-11-004-022-001/5825
(TALLAMIRTHI)
|
3511004000NRG24150120240093172
|
16/01/2024
|
Khushi Mehta
|
3511004WL014982
|
Khushi Mehta
|
00048
|
BKID0007691
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361302
|
|
KHUSHI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-022-001/5830
(TALLAMIRTHI)
|
3511004000NRG24150120240093173
|
16/01/2024
|
KUWAER SINGH
|
3511004WL014982
|
KUWAER SINGH
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361304
|
|
KUNWAR SINGH S O KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Didihat
|
UT-11-004-022-001/5912
(TALLAMIRTHI)
|
3511004000NRG24150120240093166
|
16/01/2024
|
Chandar Mohan
|
3511004WL014980
|
Chandar Mohan
|
00354
|
PUNB0692300
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361301
|
|
CHANDAR MOHAN S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Didihat
|
UT-11-004-025-001/6902
(DHYOKALI)
|
3511004000NRG24150120240093458
|
16/01/2024
|
DHARAMA
|
3511004WL015043
|
DHARAMA
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361305
|
|
DHARMANAND SO RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/15825
(TALLAMIRTHI)
|
3511004000NRG24150120240093169
|
16/01/2024
|
RAJENDRA SINGH
|
3511004WL014982
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361298
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Didihat
|
UT-11-004-022-001/15825
(TALLAMIRTHI)
|
3511004000NRG24150120240093170
|
16/01/2024
|
SAWATARI DEVI
|
3511004WL014982
|
SAWATARI DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361297
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-022-001/25902
(TALLAMIRTHI)
|
3511004000NRG24150120240093163
|
16/01/2024
|
KHIMA
|
3511004WL014980
|
KHIMA
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361295
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-022-001/5790
(TALLAMIRTHI)
|
3511004000NRG24150120240093165
|
16/01/2024
|
RUPASHI DEVI
|
3511004WL014980
|
RUPASHI DEVI
|
00415
|
SBIN0001385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361296
|
|
MRS RUPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-028-003/7627
(DOLIKAULI)
|
3511004000NRG24160120240093562
|
16/01/2024
|
LACHIMA DEVI
|
3511004WL015058
|
LACHIMA DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361307
|
|
LACHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-051-001/6854
(LEPARTI)
|
3511004000NRG24160120240093563
|
16/01/2024
|
GANGA DEVI
|
3511004WL015058
|
GANGA DEVI
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361306
|
|
MISS KUMKUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-051-001/6859
(LEPARTI)
|
3511004000NRG24160120240093564
|
16/01/2024
|
KHARAK SINGH
|
3511004WL015058
|
KHARAK SINGH
|
00415
|
SBIN0002620
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361308
|
|
MR KHARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-025-003/6960
(DHYOKALI)
|
3511004000NRG24150120240093459
|
16/01/2024
|
BINAY PANTH
|
3511004WL015043
|
BINAY PANTH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361309
|
|
VINAYPANTSOMAYADATTPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-022-001/5762
(TALLAMIRTHI)
|
3511004000NRG24150120240093164
|
16/01/2024
|
ANITA BISHT
|
3511004WL014980
|
ANITA BISHT
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361299
|
|
ANITA BISHT W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-022-001/5918
(TALLAMIRTHI)
|
3511004000NRG24150120240093167
|
16/01/2024
|
POOJA
|
3511004WL014980
|
POOJA
|
00468
|
UBIN0568139
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361300
|
|
POOJA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|