|
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-11-004-007-002/2387
(KUDIYA)
|
3511004000NRG23110720220051229
|
11/07/2022
|
BHAGVAN SINGH
|
3511004WL007088
|
BHAGVAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919202
|
|
DISHA CHAUHAN UG SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Didihat
|
UT-11-004-027-001/3108
(DUNAKOTE)
|
3511004000NRG23110720220051218
|
11/07/2022
|
BHAGWAN SINGH
|
3511004WL007085
|
BHAGWAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919201
|
|
PARULI DEVI WO HAYAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-007-002/2380
(KUDIYA)
|
3511004000NRG23110720220051225
|
11/07/2022
|
GOVIND
|
3511004WL007087
|
GOVIND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919182
|
|
CHAMPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-011-001/6589
(KHOLIMALI)
|
3511004000NRG23110720220051143
|
11/07/2022
|
KAMLA DEVI
|
3511004WL007072
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919183
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-011-001/6589
(KHOLIMALI)
|
3511004000NRG23110720220051142
|
11/07/2022
|
LALIT PRASAD
|
3511004WL007072
|
LALIT PRASAD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919184
|
|
LALITRAMSORAMLAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-011-002/6638
(KHOLIMALI)
|
3511004000NRG23110720220051141
|
11/07/2022
|
GORI PARASD
|
3511004WL007071
|
GORI PARASD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919181
|
|
GAURIPRASADSOBHEEMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-027-001/13233
(DUNAKOTE)
|
3511004000NRG23110720220051181
|
11/07/2022
|
SANTI DEVI
|
3511004WL007077
|
SANTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919212
|
|
SHANTIDEVIWOKUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-027-001/3078
(DUNAKOTE)
|
3511004000NRG23110720220051200
|
11/07/2022
|
DEWAKI
|
3511004WL007080
|
DEWAKI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919207
|
|
DEVKI DEVI WO UMED SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Didihat
|
UT-11-004-027-001/3108
(DUNAKOTE)
|
3511004000NRG23110720220051219
|
11/07/2022
|
DEEPA DEVI
|
3511004WL007085
|
DEEPA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919206
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-027-001/3185
(DUNAKOTE)
|
3511004000NRG23110720220051208
|
11/07/2022
|
HARISH
|
3511004WL007083
|
HARISH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919204
|
|
HARISH SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Didihat
|
UT-11-004-032-001/5634
(PAMSYARI)
|
3511004000NRG23110720220051125
|
11/07/2022
|
KANCHANA DEVI
|
3511004WL007066
|
KANCHANA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919205
|
|
KANCHAN WO MAHESH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-027-001/13313
(DUNAKOTE)
|
3511004000NRG23110720220051184
|
11/07/2022
|
SARSHWATI
|
3511004WL007078
|
SARSHWATI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919198
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-027-001/13329
(DUNAKOTE)
|
3511004000NRG23110720220051182
|
11/07/2022
|
BHAGIRATHI
|
3511004WL007077
|
BHAGIRATHI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919194
|
|
MR MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-027-001/13391
(DUNAKOTE)
|
3511004000NRG23110720220051185
|
11/07/2022
|
MOHANI DEVI
|
3511004WL007078
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919190
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-027-001/3085
(DUNAKOTE)
|
3511004000NRG23110720220051221
|
11/07/2022
|
THAKUR SINGH
|
3511004WL007086
|
THAKUR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919199
|
|
KAMANSINGHKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-032-001/15650
(PAMSYARI)
|
3511004000NRG23110720220051123
|
11/07/2022
|
KAMALA DEVI
|
3511004WL007066
|
KAMALA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919211
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-032-001/5664
(PAMSYARI)
|
3511004000NRG23110720220051126
|
11/07/2022
|
BASHANTI DEVI
|
3511004WL007066
|
BASHANTI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919196
|
|
MRS BASANTI DEVI BORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-061-001/16114
(HATTHARP)
|
3511004000NRG23110720220051204
|
11/07/2022
|
DHAN SINGH
|
3511004WL007082
|
DHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919189
|
|
DHANSINGHKAFALIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-061-001/16135
(HATTHARP)
|
3511004000NRG23110720220051205
|
11/07/2022
|
SUNDAR RAM
|
3511004WL007082
|
SUNDAR RAM
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919185
|
|
SUNDARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-061-001/6142
(HATTHARP)
|
3511004000NRG23110720220051210
|
11/07/2022
|
BABITA
|
3511004WL007084
|
BABITA
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919187
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-061-001/6142
(HATTHARP)
|
3511004000NRG23110720220051211
|
11/07/2022
|
VISHAN SINGH
|
3511004WL007084
|
VISHAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919188
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-061-001/6189
(HATTHARP)
|
3511004000NRG23110720220051213
|
11/07/2022
|
NEEMA DEVI
|
3511004WL007084
|
NEEMA DEVI
|
00415
|
SBIN0001385
|
213
|
213
|
Processed
|
16/07/2022
|
|
3139919186
|
|
MR NITESH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-061-001/6224
(HATTHARP)
|
3511004000NRG23110720220051215
|
11/07/2022
|
INDRA SINGH
|
3511004WL007084
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919195
|
|
INDRASINGHKAFALIA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-014-002/2349
(GOBRARI)
|
3511004000NRG23110720220051245
|
11/07/2022
|
HEERA DEVI
|
3511004WL007092
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919197
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-025-001/8743
(DHYOKALI)
|
3511004000NRG23110720220051140
|
11/07/2022
|
TRILOK SINGH
|
3511004WL007070
|
TRILOK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919191
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Didihat
|
UT-11-004-030-001/4968
(NANPAPON)
|
3511004000NRG23110720220051139
|
11/07/2022
|
PARVEEN SINGH
|
3511004WL007069
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919192
|
|
PRAVEEN SINGH PANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-042-002/23436
(BHAISUIRITALLI)
|
3511004000NRG23110720220051118
|
11/07/2022
|
RAJENDRA PARSAD
|
3511004WL007065
|
RAJENDRA PARSAD
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919193
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
28
|
Didihat
|
UT-11-004-027-001/3158
(DUNAKOTE)
|
3511004000NRG23110720220051187
|
11/07/2022
|
MADHAW SINGH
|
3511004WL007078
|
MADHAW SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919203
|
|
MADHAV SINGH SO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-014-002/2352-A
(GOBRARI)
|
3511004000NRG23110720220051237
|
11/07/2022
|
BHAGIRATHI DEVI
|
3511004WL007090
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919208
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG23110720220051247
|
11/07/2022
|
BHADUR SINGH
|
3511004WL007092
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919200
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-027-001/18430
(DUNAKOTE)
|
3511004000NRG23110720220051202
|
11/07/2022
|
LEELA DEVI
|
3511004WL007081
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919209
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-032-001/5682
(PAMSYARI)
|
3511004000NRG23110720220051127
|
11/07/2022
|
KAMALA DEVI
|
3511004WL007066
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919210
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79449
|
79449
|
|
|
|
|
|
|
|