|
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-11-004-027-001/3093
(DUNAKOTE)
|
3511004000NRG23030720220046672
|
03/07/2022
|
BHAGIRATHI DEVI
|
3511004WL006373
|
BHAGIRATHI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866803
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-027-001/3094
(DUNAKOTE)
|
3511004000NRG23030720220046677
|
03/07/2022
|
BALWANT SINGH
|
3511004WL006374
|
BALWANT SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866802
|
|
SARASWATI DEVI WO BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-005-001/4242
(KUKRAULI)
|
3511004000NRG23030720220046659
|
03/07/2022
|
HOSHIYAR SINGH
|
3511004WL006367
|
HOSHIYAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866798
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-028-001/7512
(DOLIKAULI)
|
3511004000NRG23010720220045836
|
03/07/2022
|
GARESH DATT
|
3511004WL006246
|
GARESH DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866789
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-028-001/7572
(DOLIKAULI)
|
3511004000NRG23010720220045838
|
03/07/2022
|
GARESH
|
3511004WL006246
|
GARESH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866788
|
|
GANESHDATTSOHARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-007-001/2312
(KUDIYA)
|
3511004000NRG23030720220046668
|
03/07/2022
|
DIGAR RAM
|
3511004WL006371
|
DIGAR RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866792
|
|
SARAWATI DEVI W/O DARPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-027-001/3068
(DUNAKOTE)
|
3511004000NRG23030720220046676
|
03/07/2022
|
BHAGIRATHI DEVI
|
3511004WL006374
|
BHAGIRATHI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2852866795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Didihat
|
UT-11-004-027-001/3134
(DUNAKOTE)
|
3511004000NRG23030720220046678
|
03/07/2022
|
HOSIYAR SINGH
|
3511004WL006374
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866785
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-027-001/3134
(DUNAKOTE)
|
3511004000NRG23030720220046679
|
03/07/2022
|
KALAWATI DEVI
|
3511004WL006374
|
KALAWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866786
|
|
KALAWATI DEVI WO HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Didihat
|
UT-11-004-039-004/44405
(BHARGAON)
|
3511004000NRG23010720220045841
|
03/07/2022
|
PUSHKAR RAM
|
3511004WL006248
|
PUSHKAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866783
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-005-001/14137
(KUKRAULI)
|
3511004000NRG23030720220046655
|
03/07/2022
|
LALIT SINGH
|
3511004WL006367
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866780
|
|
LALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-005-001/4141
(KUKRAULI)
|
3511004000NRG23030720220046656
|
03/07/2022
|
KHIMA DEVI
|
3511004WL006367
|
KHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866793
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Didihat
|
UT-11-004-005-001/4175
(KUKRAULI)
|
3511004000NRG23030720220046657
|
03/07/2022
|
DIGAR SINGH
|
3511004WL006367
|
DIGAR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866807
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-005-001/4230
(KUKRAULI)
|
3511004000NRG23030720220046658
|
03/07/2022
|
LEELA
|
3511004WL006367
|
LEELA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866805
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-011-001/16577
(KHOLIMALI)
|
3511004000NRG23010720220045805
|
03/07/2022
|
PARMOD KUMAR
|
3511004WL006242
|
PARMOD KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866787
|
|
PRAMODKUMARUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-011-001/6579
(KHOLIMALI)
|
3511004000NRG23010720220045808
|
03/07/2022
|
NIRMALA DEVI
|
3511004WL006242
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866806
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-011-002/6634
(KHOLIMALI)
|
3511004000NRG23030720220046663
|
03/07/2022
|
MUNNI DEVI
|
3511004WL006369
|
MUNNI DEVI
|
00415
|
SBIN0002620
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852866784
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-012-001/2901
(GARALI)
|
3511004000NRG23030720220046661
|
03/07/2022
|
BHANA DEVI
|
3511004WL006368
|
BHANA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866781
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-012-001/2968
(GARALI)
|
3511004000NRG23030720220046662
|
03/07/2022
|
GANGA DEVI
|
3511004WL006368
|
GANGA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866804
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-026-001/11456
(DURLEKH)
|
3511004000NRG23030720220046689
|
03/07/2022
|
DEVENDRA SINGH
|
3511004WL006377
|
DEVENDRA SINGH
|
00415
|
SBIN0009536
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852866796
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-026-001/11457
(DURLEKH)
|
3511004000NRG23030720220046690
|
03/07/2022
|
PURAN SINGH
|
3511004WL006377
|
PURAN SINGH
|
00415
|
SBIN0009536
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852866794
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-026-001/1357
(DURLEKH)
|
3511004000NRG23030720220046686
|
03/07/2022
|
DEEPAK SINGH
|
3511004WL006376
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866797
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-034-001/1322
(BAJANI)
|
3511004000NRG23010720220045840
|
03/07/2022
|
AMRITA DEVI
|
3511004WL006247
|
AMRITA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866782
|
|
MR LAXMAN SINGH MANOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-027-001/3260
(DUNAKOTE)
|
3511004000NRG23030720220046674
|
03/07/2022
|
JANKI DEVI
|
3511004WL006373
|
JANKI DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866800
|
|
JANAKI DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Didihat
|
UT-11-004-027-001/3260
(DUNAKOTE)
|
3511004000NRG23030720220046675
|
03/07/2022
|
POORAN SINGH
|
3511004WL006373
|
POORAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866801
|
|
PURAN SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-007-001/2312
(KUDIYA)
|
3511004000NRG23030720220046667
|
03/07/2022
|
DARPAN RAM
|
3511004WL006371
|
DARPAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852866790
|
|
Mr. DARPAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Didihat
|
UT-11-004-007-001/2339
(KUDIYA)
|
3511004000NRG23030720220046665
|
03/07/2022
|
PARKASH SINGH
|
3511004WL006370
|
PARKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852866799
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Didihat
|
UT-11-004-011-002/6634
(KHOLIMALI)
|
3511004000NRG23030720220046664
|
03/07/2022
|
ASHOK PARSAD
|
3511004WL006369
|
ASHOK PARSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852866791
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|