|
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-11-004-041-004/888
(BHALUUDIYAR)
|
3511004000NRG24130720230037448
|
13/07/2023
|
GOPULI DEVI
|
3511004WL005451
|
GOPULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214172
|
|
GOPULIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-046-001/7922
(RANIKHET)
|
3511004000NRG24130720230037370
|
13/07/2023
|
JAGAT SINGH
|
3511004WL005435
|
JAGAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214129
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-051-001/16750
(LEPARTI)
|
3511004000NRG24130720230037361
|
13/07/2023
|
KISHAN RAM
|
3511004WL005434
|
KISHAN RAM
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214126
|
|
KISHANRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-051-001/6815
(LEPARTI)
|
3511004000NRG24130720230037357
|
13/07/2023
|
GEETA
|
3511004WL005433
|
GEETA
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214127
|
|
GEETAWOBHUPENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-051-001/6828
(LEPARTI)
|
3511004000NRG24130720230037358
|
13/07/2023
|
HEMA DEVI
|
3511004WL005433
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214128
|
|
HEMADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-021-003/34772
(DHUGETI)
|
3511004000NRG24110720230036918
|
13/07/2023
|
SARSWATI
|
3511004WL005370
|
SARSWATI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214167
|
|
SARASWATICHUPHAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24110720230036920
|
13/07/2023
|
DHANA DEVI
|
3511004WL005370
|
DHANA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214168
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-021-003/4768
(DHUGETI)
|
3511004000NRG24110720230036921
|
13/07/2023
|
DIGAR SINGH
|
3511004WL005370
|
DIGAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214163
|
|
DIGAR SINGH SO LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG24130720230037445
|
13/07/2023
|
YASHWANT SINGH
|
3511004WL005451
|
YASHWANT SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214157
|
|
MR YASHWANT SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-041-004/881
(BHALUUDIYAR)
|
3511004000NRG24130720230037446
|
13/07/2023
|
PARVEEN SINGH
|
3511004WL005451
|
PARVEEN SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214161
|
|
PRAVEEN SINGH J DEOPA
|
HDFC BANK LTD(607152)
|
|
11
|
Didihat
|
UT-11-004-041-004/882
(BHALUUDIYAR)
|
3511004000NRG24130720230037438
|
13/07/2023
|
NEEMA DEVI
|
3511004WL005450
|
NEEMA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214162
|
|
NEEMA DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Didihat
|
UT-11-004-042-005/3553
(BHAISUIRITALLI)
|
3511004000NRG24130720230037435
|
13/07/2023
|
DIGAR SINGH
|
3511004WL005449
|
DIGAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214158
|
|
DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Didihat
|
UT-11-004-042-005/3553
(BHAISUIRITALLI)
|
3511004000NRG24130720230037433
|
13/07/2023
|
SUNDAR SINGH
|
3511004WL005449
|
SUNDAR SINGH
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214160
|
|
SUNDAR SINGH S O DIGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Didihat
|
UT-11-004-042-005/3560
(BHAISUIRITALLI)
|
3511004000NRG24130720230037417
|
13/07/2023
|
GANGA DEVI
|
3511004WL005445
|
GANGA DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214159
|
|
GANGA DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-046-001/18016
(RANIKHET)
|
3511004000NRG24130720230037383
|
13/07/2023
|
JAGDEESH PRASAD
|
3511004WL005438
|
JAGDEESH PRASAD
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214131
|
|
JAGDISH PRASAD S/O KHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Didihat
|
UT-11-004-046-001/7896
(RANIKHET)
|
3511004000NRG24130720230037390
|
13/07/2023
|
Jyoti
|
3511004WL005438
|
Jyoti
|
00354
|
PUNB0692300
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214164
|
|
JYOTI DO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-021-003/4731
(DHUGETI)
|
3511004000NRG24110720230036919
|
13/07/2023
|
DURGA SINGH
|
3511004WL005370
|
DURGA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214171
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-042-005/3502
(BHAISUIRITALLI)
|
3511004000NRG24130720230037414
|
13/07/2023
|
LAXMAN SINGH
|
3511004WL005445
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214134
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-042-005/3555
(BHAISUIRITALLI)
|
3511004000NRG24130720230037415
|
13/07/2023
|
DEEPA DEVI
|
3511004WL005445
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214146
|
|
DEEPADEVIWONARENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-042-005/3555
(BHAISUIRITALLI)
|
3511004000NRG24130720230037416
|
13/07/2023
|
NARENDRA SINGH
|
3511004WL005445
|
NARENDRA SINGH
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214143
|
|
NARENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Didihat
|
UT-11-004-042-005/3581
(BHAISUIRITALLI)
|
3511004000NRG24130720230037418
|
13/07/2023
|
GOVINDI DEVI
|
3511004WL005445
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214142
|
|
MS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-046-001/18017
(RANIKHET)
|
3511004000NRG24130720230037384
|
13/07/2023
|
DEEPA DEVI
|
3511004WL005438
|
DEEPA DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214147
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-046-001/7891
(RANIKHET)
|
3511004000NRG24130720230037385
|
13/07/2023
|
GOVINDI DEVI
|
3511004WL005438
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214130
|
|
MS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-046-001/7897
(RANIKHET)
|
3511004000NRG24130720230037391
|
13/07/2023
|
PRAWIN PRASAD
|
3511004WL005438
|
PRAWIN PRASAD
|
00415
|
SBIN0001385
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662214136
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-046-001/17941
(RANIKHET)
|
3511004000NRG24130720230037366
|
13/07/2023
|
TULA RAM
|
3511004WL005435
|
TULA RAM
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214138
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-046-001/7994
(RANIKHET)
|
3511004000NRG24130720230037372
|
13/07/2023
|
DEEPAK SINGH
|
3511004WL005435
|
DEEPAK SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214137
|
|
DEEPAK SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG24130720230037364
|
13/07/2023
|
MADHAVI DEVI
|
3511004WL005434
|
MADHAVI DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214144
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-051-001/6861
(LEPARTI)
|
3511004000NRG24130720230037359
|
13/07/2023
|
KAMAL SINGH
|
3511004WL005433
|
KAMAL SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214132
|
|
KAMAL SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-041-004/6093
(BHALUUDIYAR)
|
3511004000NRG24130720230037444
|
13/07/2023
|
BHAWANA DEVI
|
3511004WL005451
|
BHAWANA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214150
|
|
BHAWANA DEOPA YASHWANT SINGH DEOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Didihat
|
UT-11-004-041-004/886
(BHALUUDIYAR)
|
3511004000NRG24130720230037440
|
13/07/2023
|
DHAN SINGH
|
3511004WL005450
|
DHAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214145
|
|
MR DHAN SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-041-004/888
(BHALUUDIYAR)
|
3511004000NRG24130720230037447
|
13/07/2023
|
MAHESH SINGH
|
3511004WL005451
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214139
|
|
MR MAHESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Didihat
|
UT-11-004-042-003/33664
(BHAISUIRITALLI)
|
3511004000NRG24130720230037392
|
13/07/2023
|
DUROPATI DEVI
|
3511004WL005439
|
DUROPATI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214148
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-042-003/3470
(BHAISUIRITALLI)
|
3511004000NRG24130720230037423
|
13/07/2023
|
NIRMALA DEVI
|
3511004WL005447
|
NIRMALA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214133
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-042-003/3471
(BHAISUIRITALLI)
|
3511004000NRG24130720230037424
|
13/07/2023
|
CHANDAN SINGH
|
3511004WL005447
|
CHANDAN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214141
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Didihat
|
UT-11-004-042-003/3473
(BHAISUIRITALLI)
|
3511004000NRG24130720230037404
|
13/07/2023
|
RUKAMA DEVI
|
3511004WL005442
|
RUKAMA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214149
|
|
RAJASWA GRAM SAMITI BICHKOT
|
UNION BANK OF INDIA(508500)
|
|
36
|
Didihat
|
UT-11-004-042-005/33469
(BHAISUIRITALLI)
|
3511004000NRG24130720230037428
|
13/07/2023
|
HEERA DEVI
|
3511004WL005447
|
HEERA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214135
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG24130720230037437
|
13/07/2023
|
BHAGAT SINGH
|
3511004WL005449
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214170
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
38
|
Didihat
|
UT-11-004-042-005/3579
(BHAISUIRITALLI)
|
3511004000NRG24130720230037408
|
13/07/2023
|
DEEPAK KUMAR
|
3511004WL005442
|
DEEPAK KUMAR
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214173
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-042-005/3579
(BHAISUIRITALLI)
|
3511004000NRG24130720230037407
|
13/07/2023
|
MUNNI DEVI
|
3511004WL005442
|
MUNNI DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214125
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Didihat
|
UT-11-004-042-005/43487
(BHAISUIRITALLI)
|
3511004000NRG24130720230037409
|
13/07/2023
|
DANI RAM
|
3511004WL005442
|
DANI RAM
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214140
|
|
MR DANI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Didihat
|
UT-11-004-042-005/43589
(BHAISUIRITALLI)
|
3511004000NRG24130720230037420
|
13/07/2023
|
ARJUN SINGH
|
3511004WL005445
|
ARJUN SINGH
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214169
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Didihat
|
UT-11-004-042-005/43589
(BHAISUIRITALLI)
|
3511004000NRG24130720230037419
|
13/07/2023
|
CHAMAPA DEVI
|
3511004WL005445
|
CHAMAPA DEVI
|
00415
|
SBIN0009537
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214151
|
|
CHAMPADEVIWOARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
43
|
Didihat
|
UT-11-004-042-003/3492-B
(BHAISUIRITALLI)
|
3511004000NRG24130720230037405
|
13/07/2023
|
KAVINDRA KUMAR
|
3511004WL005442
|
KAVINDRA KUMAR
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214154
|
|
KAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Didihat
|
UT-11-004-042-003/3501
(BHAISUIRITALLI)
|
3511004000NRG24130720230037394
|
13/07/2023
|
RAJENDRA SINGH
|
3511004WL005439
|
RAJENDRA SINGH
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214152
|
|
Rajendra Singh
|
BANK OF BARODA(606985)
|
|
45
|
Didihat
|
UT-11-004-042-003/3505
(BHAISUIRITALLI)
|
3511004000NRG24130720230037395
|
13/07/2023
|
SUSHILA DEVI
|
3511004WL005439
|
SUSHILA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214156
|
|
MRS SUSHEELA DEOPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Didihat
|
UT-11-004-042-005/33486
(BHAISUIRITALLI)
|
3511004000NRG24130720230037406
|
13/07/2023
|
DEWAKI DEVI
|
3511004WL005442
|
DEWAKI DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214153
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG24130720230037365
|
13/07/2023
|
BABITA
|
3511004WL005434
|
BABITA
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214166
|
|
BABITADOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
48
|
Didihat
|
UT-11-004-046-001/17941
(RANIKHET)
|
3511004000NRG24130720230037367
|
13/07/2023
|
KHIM RAM
|
3511004WL005435
|
KHIM RAM
|
00468
|
UBIN0569267
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662214155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Didihat
|
UT-11-004-046-001/27986
(RANIKHET)
|
3511004000NRG24130720230037369
|
13/07/2023
|
PUNAM BHATT
|
3511004WL005435
|
PUNAM BHATT
|
00468
|
UBIN0569267
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662214165
|
|
PUNAM DEVI WO PRAKASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|