|
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-11-004-036-001/3828
(BALTIR)
|
3511004000NRG23170720220053172
|
17/07/2022
|
BHAGIRATHI DEVI
|
3511004WL007378
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077555
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-036-001/3829
(BALTIR)
|
3511004000NRG23170720220053173
|
17/07/2022
|
JAGDEES
|
3511004WL007378
|
JAGDEES
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077554
|
|
JAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-009-002/2234
(KHETAR KANYAL)
|
3511004000NRG23150720220053155
|
17/07/2022
|
MAHESH SINGH
|
3511004WL007374
|
MAHESH SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077557
|
|
MR MAHESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-002-002/7511
(ATKHET)
|
3511004000NRG23170720220053210
|
17/07/2022
|
GOVIND LAL
|
3511004WL007388
|
GOVIND LAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077560
|
|
GOVINDLALLEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-006-001/4054
(KUMALGAON)
|
3511004000NRG23170720220053219
|
17/07/2022
|
BANSHI RAM
|
3511004WL007391
|
BANSHI RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077567
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-013-001/7332
(GOAL)
|
3511004000NRG23170720220053180
|
17/07/2022
|
MANOHAR RAM
|
3511004WL007383
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077564
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-013-001/7332
(GOAL)
|
3511004000NRG23170720220053181
|
17/07/2022
|
MANOHAR RAM
|
3511004WL007383
|
MANOHAR RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077563
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-013-001/7358
(GOAL)
|
3511004000NRG23170720220053183
|
17/07/2022
|
MATHURA PARSAD
|
3511004WL007383
|
MATHURA PARSAD
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077558
|
|
MR MATHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-013-001/7358
(GOAL)
|
3511004000NRG23170720220053182
|
17/07/2022
|
PREM PARKASH
|
3511004WL007383
|
PREM PARKASH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077553
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-013-001/7370
(GOAL)
|
3511004000NRG23170720220053177
|
17/07/2022
|
LACHE RAM
|
3511004WL007382
|
LACHE RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077561
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-035-001/3878
(BATYOLI)
|
3511004000NRG23170720220053205
|
17/07/2022
|
SHANTI DEVI
|
3511004WL007387
|
SHANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077562
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-055-002/36428
(SATYALGAON)
|
3511004000NRG23170720220053194
|
17/07/2022
|
NETARA SINGH
|
3511004WL007386
|
NETARA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077556
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-055-003/6437
(SATYALGAON)
|
3511004000NRG23170720220053196
|
17/07/2022
|
NIRMALA DEVI
|
3511004WL007386
|
NIRMALA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077559
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-052-001/3656
(BARAMBACHKURI)
|
3511004000NRG23170720220053192
|
17/07/2022
|
HARULI DEVI
|
3511004WL007385
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077566
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG23170720220053215
|
17/07/2022
|
KUWAR RAM
|
3511004WL007390
|
KUWAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077552
|
|
KUNWAR RAM SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Didihat
|
UT-11-004-013-001/7295
(GOAL)
|
3511004000NRG23170720220053179
|
17/07/2022
|
BHAGIRATHI DEVI
|
3511004WL007383
|
BHAGIRATHI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3306077565
|
|
BHAGEERATHI DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|