|
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-11-004-005-001/4177
(KUKRAULI)
|
3511004000NRG23021120220095117
|
02/11/2022
|
MOHANI DEVI
|
3511004WL013207
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616568213
|
|
MOHANIDEVIWOBHUPENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG23021120220095122
|
02/11/2022
|
MADHO SINGH
|
3511004WL013208
|
MADHO SINGH
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616568214
|
|
MADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-025-001/6918
(DHYOKALI)
|
3511004000NRG23021120220095158
|
02/11/2022
|
ASHA DEVI
|
3511004WL013217
|
ASHA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568205
|
|
ASHA DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-009-001/12223
(KHETAR KANYAL)
|
3511004000NRG23021120220094966
|
02/11/2022
|
RAVI KANYAL
|
3511004WL013191
|
RAVI KANYAL
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568199
|
|
MR RAVI KANYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-009-001/2053
(KHETAR KANYAL)
|
3511004000NRG23021120220094968
|
02/11/2022
|
KHUSHAL SINGH
|
3511004WL013191
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568211
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-025-001/6909
(DHYOKALI)
|
3511004000NRG23021120220095157
|
02/11/2022
|
DHARAMA DEVI
|
3511004WL013217
|
DHARAMA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568201
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-040-001/15453
(BHANRA)
|
3511004000NRG23021120220095111
|
02/11/2022
|
JEEWAN SINGH
|
3511004WL013205
|
JEEWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568212
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Didihat
|
UT-11-004-040-001/15453
(BHANRA)
|
3511004000NRG23021120220095112
|
02/11/2022
|
SEETA DEVI
|
3511004WL013205
|
SEETA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568197
|
|
SEPOY KRISHAN SINGH KHARAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-005-001/14261
(KUKRAULI)
|
3511004000NRG23021120220095116
|
02/11/2022
|
DURGA SINGH
|
3511004WL013207
|
DURGA SINGH
|
00415
|
SBIN0002620
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616568202
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-024-001/16980
(TURGOLI)
|
3511004000NRG23021120220094969
|
02/11/2022
|
RAM SINGH
|
3511004WL013192
|
RAM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568198
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-025-001/6872
(DHYOKALI)
|
3511004000NRG23021120220095145
|
02/11/2022
|
MADAN RAM
|
3511004WL013215
|
MADAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568200
|
|
MR MADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-025-001/6880
(DHYOKALI)
|
3511004000NRG23021120220095156
|
02/11/2022
|
BAHADUR RAM
|
3511004WL013217
|
BAHADUR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568206
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-028-001/37617
(DOLIKAULI)
|
3511004000NRG23021120220095138
|
02/11/2022
|
CHAMPA DEVI
|
3511004WL013212
|
CHAMPA DEVI
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568207
|
|
CHAMPA DEVI WO LATE MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Didihat
|
UT-11-004-028-003/7602
(DOLIKAULI)
|
3511004000NRG23021120220095135
|
02/11/2022
|
KOSHLIYA DEVI
|
3511004WL013210
|
KOSHLIYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568210
|
|
KAUSHLYADEVIWOKHARAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-028-003/7620
(DOLIKAULI)
|
3511004000NRG23021120220095136
|
02/11/2022
|
GULAB RAM
|
3511004WL013210
|
GULAB RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568208
|
|
MRS RADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-001-001/1190
(AJERATKARARI)
|
3511004000NRG23021120220094963
|
02/11/2022
|
GOPAL SINGH
|
3511004WL013189
|
GOPAL SINGH
|
00415
|
SBIN0009536
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616568209
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-009-001/12218
(KHETAR KANYAL)
|
3511004000NRG23021120220094965
|
02/11/2022
|
BHUPENDRA SINGH
|
3511004WL013191
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568203
|
|
Mrs. BHUPENDRA SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Didihat
|
UT-11-004-019-004/5541
(JAKHDHOLAIT)
|
3511004000NRG23021120220095123
|
02/11/2022
|
DHARMA DEVI
|
3511004WL013208
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616568216
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Didihat
|
UT-11-004-019-004/5546
(JAKHDHOLAIT)
|
3511004000NRG23021120220095137
|
02/11/2022
|
KUNDAN
|
3511004WL013211
|
KUNDAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568204
|
|
KUNDANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-058-004/5081
(SITAULI)
|
3511004000NRG23021120220095114
|
02/11/2022
|
KAMALA DEVI
|
3511004WL013206
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568215
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|