|
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-11-004-026-001/11387
(DURLEKH)
|
3511004000NRG23090620220033698
|
11/06/2022
|
MANOJ KUMAR
|
3511004WL004316
|
MANOJ KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234391
|
|
MANOJKUMARSOKHEEMSWAROOP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-026-001/11427
(DURLEKH)
|
3511004000NRG23090620220033699
|
11/06/2022
|
KUNATI DEVI
|
3511004WL004316
|
KUNATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234390
|
|
KUNTIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-026-001/11429
(DURLEKH)
|
3511004000NRG23090620220033700
|
11/06/2022
|
GANGA DEVI
|
3511004WL004316
|
GANGA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234389
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-028-001/7512
(DOLIKAULI)
|
3511004000NRG23100620220034982
|
11/06/2022
|
GARESH DATT
|
3511004WL004455
|
GARESH DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234377
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-028-001/7572
(DOLIKAULI)
|
3511004000NRG23100620220034984
|
11/06/2022
|
GARESH
|
3511004WL004455
|
GARESH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234376
|
|
GANESHDATTSOHARIDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-058-001/25094
(SITAULI)
|
3511004000NRG23090620220033657
|
11/06/2022
|
MADHAVI DEVI
|
3511004WL004307
|
MADHAVI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234370
|
|
MADHVI DEVI WO PREM RAM
|
BANK OF BARODA(606985)
|
|
7
|
Didihat
|
UT-11-004-058-002/5194
(SITAULI)
|
3511004000NRG23090620220033662
|
11/06/2022
|
MADHABHI DEVI
|
3511004WL004307
|
MADHABHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234371
|
|
KALOO RAM SO DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Didihat
|
UT-11-004-058-002/5194
(SITAULI)
|
3511004000NRG23090620220033661
|
11/06/2022
|
PREM RAM
|
3511004WL004307
|
PREM RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234375
|
|
MRPREMRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-053-001/2409
(BARNAIRI)
|
3511004000NRG23090620220033711
|
11/06/2022
|
LEELA DEVI
|
3511004WL004318
|
LEELA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234388
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-011-001/16577
(KHOLIMALI)
|
3511004000NRG23100620220034934
|
11/06/2022
|
PARMOD KUMAR
|
3511004WL004441
|
PARMOD KUMAR
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234387
|
|
PRAMODKUMARUPADHYAY
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-011-001/6579
(KHOLIMALI)
|
3511004000NRG23100620220034937
|
11/06/2022
|
NIRMALA DEVI
|
3511004WL004441
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234384
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-026-001/11554
(DURLEKH)
|
3511004000NRG23090620220033701
|
11/06/2022
|
TIRLOK SINGH
|
3511004WL004316
|
TIRLOK SINGH
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234385
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
Didihat
|
UT-11-004-030-001/4934
(NANPAPON)
|
3511004000NRG23100620220034944
|
11/06/2022
|
TULASI DEVI
|
3511004WL004442
|
TULASI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234374
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-039-001/14455
(BHARGAON)
|
3511004000NRG23100620220034929
|
11/06/2022
|
SARITA DEVI
|
3511004WL004439
|
SARITA DEVI
|
00415
|
SBIN0009537
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234382
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-039-001/4455
(BHARGAON)
|
3511004000NRG23100620220034930
|
11/06/2022
|
CHANDRA SINGH
|
3511004WL004439
|
CHANDRA SINGH
|
00415
|
SBIN0009537
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234386
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-039-001/4477
(BHARGAON)
|
3511004000NRG23100620220034931
|
11/06/2022
|
HEMA DEVI
|
3511004WL004439
|
HEMA DEVI
|
00415
|
SBIN0009537
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234383
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-058-001/25109
(SITAULI)
|
3511004000NRG23090620220033658
|
11/06/2022
|
NADAN RAM
|
3511004WL004307
|
NADAN RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234381
|
|
DEVENDRA RAM SO TRILOK RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Didihat
|
UT-11-004-058-002/5127
(SITAULI)
|
3511004000NRG23090620220033660
|
11/06/2022
|
MOHAN RAM
|
3511004WL004307
|
MOHAN RAM
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234380
|
|
SAGAR KUMAR SO KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Didihat
|
UT-11-004-028-001/7578
(DOLIKAULI)
|
3511004000NRG23100620220034985
|
11/06/2022
|
BHASHKAR DATT
|
3511004WL004455
|
BHASHKAR DATT
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234379
|
|
BHASKARANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-013-001/7325
(GOAL)
|
3511004000NRG23100620220035083
|
11/06/2022
|
JAMAN CHAND
|
3511004WL004476
|
JAMAN CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/06/2022
|
|
2320234373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Didihat
|
UT-11-004-040-001/5352
(BHANRA)
|
3511004000NRG23100620220034990
|
11/06/2022
|
PUSPA DEVI
|
3511004WL004456
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234378
|
|
PUSHPADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
22
|
Didihat
|
UT-11-004-058-002/5102
(SITAULI)
|
3511004000NRG23090620220033659
|
11/06/2022
|
GIRISH PARSAD
|
3511004WL004307
|
GIRISH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234372
|
|
Mr. GIRISH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|