|
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-11-004-037-001/314
(BAORABUNGA)
|
3511004000NRG24120120240092929
|
12/01/2024
|
SHANKAR LAL
|
3511004WL014914
|
SHANKAR LAL
|
00045
|
BARB0DIDIHA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361917
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-022-001/15938
(TALLAMIRTHI)
|
3511004000NRG24120120240092917
|
12/01/2024
|
TULSI DEVI
|
3511004WL014907
|
TULSI DEVI
|
00048
|
BKID0007691
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361918
|
|
MR KIRSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24120120240092923
|
12/01/2024
|
BHUPAL SINGH
|
3511004WL014912
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361921
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-037-001/314
(BAORABUNGA)
|
3511004000NRG24120120240092930
|
12/01/2024
|
PANKAJ KUMAR
|
3511004WL014914
|
PANKAJ KUMAR
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361912
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-045-001/7716
(MALAJHULA)
|
3511004000NRG24120120240092922
|
12/01/2024
|
PARTAP SINGH
|
3511004WL014911
|
PARTAP SINGH
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361911
|
|
PRATAPSINGHSOCHANCHALSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/5956
(TALLAMIRTHI)
|
3511004000NRG24120120240092919
|
12/01/2024
|
DAMYANTI DEVI
|
3511004WL014908
|
DAMYANTI DEVI
|
00354
|
PUNB0692300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361919
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-022-001/15795
(TALLAMIRTHI)
|
3511004000NRG24120120240092916
|
12/01/2024
|
DHANA DEVI
|
3511004WL014906
|
DHANA DEVI
|
00415
|
SBIN0001385
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361914
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-014-001/1400
(GOBRARI)
|
3511004000NRG24120120240092931
|
12/01/2024
|
DIGAR SINGH
|
3511004WL014915
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361913
|
|
Mr. DIGAR SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Didihat
|
UT-11-004-014-001/1400
(GOBRARI)
|
3511004000NRG24120120240092932
|
12/01/2024
|
PUSHAPA DEVI
|
3511004WL014915
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361915
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-022-001/5906
(TALLAMIRTHI)
|
3511004000NRG24120120240092918
|
12/01/2024
|
KAVITA DEVI
|
3511004WL014908
|
KAVITA DEVI
|
00468
|
UBIN0568139
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361920
|
|
KAWITA DEVI W/O SUNIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-014-001/1355
(GOBRARI)
|
3511004000NRG24120120240092920
|
12/01/2024
|
Harish Kumar
|
3511004WL014909
|
Harish Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361922
|
|
HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Didihat
|
UT-11-004-014-001/1361
(GOBRARI)
|
3511004000NRG24120120240092921
|
12/01/2024
|
MUKESH KUMAR
|
3511004WL014910
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361924
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Didihat
|
UT-11-004-014-001/1438
(GOBRARI)
|
3511004000NRG24120120240092924
|
12/01/2024
|
DEWAKI DEVI
|
3511004WL014912
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998361923
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Didihat
|
UT-11-004-014-002/2350-A
(GOBRARI)
|
3511004000NRG24120120240092933
|
12/01/2024
|
PUSHAPA DEVI
|
3511004WL014915
|
PUSHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998361916
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
Bank of Baroda
|
BARB0DIDIHA
|
DIDIHAT
|
2760
|
|
2
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
Bank of India
|
BKID0007691
|
Narayan Nagar
|
2760
|
|
3
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
District Co-operative Bank
|
IBKL0768PJS
|
District co operative bank, Teh. Road Dharchula
|
5520
|
|
4
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
Punjab National Bank
|
PUNB0692300
|
DIDIHAT (KASHIPUR)
|
2760
|
|
5
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
State Bank of India
|
SBIN0001385
|
DIDIHAT
|
2760
|
|
6
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
State Bank of India
|
SBIN0002620
|
THAL
|
5520
|
|
7
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
Union Bank of India
|
UBIN0568139
|
DIDIHAT
|
2760
|
|
8
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DIDIHAT
|
2760
|
|
9
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
MUONI
|
4140
|
|
10
|
Didihat
|
UT3511004_120124APB_FTO_112124
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
THAL
|
2760
|