|
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-11-004-040-001/15447
(BHANRA)
|
3511004000NRG23021020220084629
|
02/10/2022
|
MOHANI DEVI
|
3511004WL011874
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564406
|
|
MOHANI DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-028-003/7627
(DOLIKAULI)
|
3511004000NRG23021020220084630
|
02/10/2022
|
LACHIMA DEVI
|
3511004WL011875
|
LACHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564409
|
|
LACHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-030-001/14852
(NANPAPON)
|
3511004000NRG23021020220084605
|
02/10/2022
|
JAGAT SINGH
|
3511004WL011873
|
JAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564403
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-030-001/29832
(NANPAPON)
|
3511004000NRG23021020220084618
|
02/10/2022
|
GANGA DEVI
|
3511004WL011874
|
GANGA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564410
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-030-001/29832
(NANPAPON)
|
3511004000NRG23021020220084607
|
02/10/2022
|
KALYAN
|
3511004WL011873
|
KALYAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564408
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Didihat
|
UT-11-004-030-001/4829
(NANPAPON)
|
3511004000NRG23021020220084609
|
02/10/2022
|
GOPAL SINGH
|
3511004WL011873
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564405
|
|
HEMAPUJARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-030-001/4890
(NANPAPON)
|
3511004000NRG23021020220084620
|
02/10/2022
|
MANJU DEVI
|
3511004WL011874
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564407
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-030-001/4932
(NANPAPON)
|
3511004000NRG23021020220084626
|
02/10/2022
|
SUNITA DEVI
|
3511004WL011874
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564411
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Didihat
|
UT-11-004-030-001/4943
(NANPAPON)
|
3511004000NRG23021020220084627
|
02/10/2022
|
PARWATI DEVI
|
3511004WL011874
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564402
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-030-001/4957
(NANPAPON)
|
3511004000NRG23021020220084612
|
02/10/2022
|
PARWATI DEVI
|
3511004WL011873
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564401
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG23021020220084613
|
02/10/2022
|
SHER SINGH
|
3511004WL011873
|
SHER SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564404
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-019-001/45590
(JAKHDHOLAIT)
|
3511004000NRG23021020220084614
|
02/10/2022
|
REKHA DEVI
|
3511004WL011874
|
REKHA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564413
|
|
REKHA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG23021020220084615
|
02/10/2022
|
SAWITARI DEVI
|
3511004WL011874
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564412
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|