|
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-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG23161120220098346
|
17/11/2022
|
BHALWANT SINGH
|
3511004WL013641
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861772
|
|
BALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG23161120220098369
|
17/11/2022
|
CHANDRA SINGH
|
3511004WL013646
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861767
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-047-001/179
(LAKHTIGAON)
|
3511004000NRG23161120220098521
|
17/11/2022
|
NANDAN SINGH
|
3511004WL013658
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861771
|
|
NANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-055-001/6350
(SATYALGAON)
|
3511004000NRG23161120220098518
|
17/11/2022
|
PREN SINGH
|
3511004WL013657
|
PREN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861766
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-021-001/4660
(DHUGETI)
|
3511004000NRG23161120220098517
|
17/11/2022
|
GODAWARI DEVI
|
3511004WL013656
|
GODAWARI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861750
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-021-001/4660
(DHUGETI)
|
3511004000NRG23161120220098516
|
17/11/2022
|
LACHAM
|
3511004WL013656
|
LACHAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861769
|
|
LACHAM RAM SO KESHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Didihat
|
UT-11-004-047-001/153
(LAKHTIGAON)
|
3511004000NRG23161120220098520
|
17/11/2022
|
GOVIND SINGH
|
3511004WL013658
|
GOVIND SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861751
|
|
GOVIND SINGH SO RAM SINGH PLEDGE TO B D
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Didihat
|
UT-11-004-048-001/5185
(LADHARA)
|
3511004000NRG23161120220098513
|
17/11/2022
|
BASHANTI DEVI
|
3511004WL013655
|
BASHANTI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861749
|
|
BASANTI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-025-001/6911
(DHYOKALI)
|
3511004000NRG23161120220098355
|
17/11/2022
|
KARAN SINGH
|
3511004WL013644
|
KARAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861754
|
|
KARAMSINGHSOHIMMATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG23161120220098358
|
17/11/2022
|
BIKRAM SINGH
|
3511004WL013645
|
BIKRAM SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635861760
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-048-001/5185
(LADHARA)
|
3511004000NRG23161120220098512
|
17/11/2022
|
HOSIYAR SINGH
|
3511004WL013655
|
HOSIYAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861761
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-025-003/6960
(DHYOKALI)
|
3511004000NRG23161120220098354
|
17/11/2022
|
BINAY PANTH
|
3511004WL013643
|
BINAY PANTH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861762
|
|
VINAYPANTSOMAYADATTPAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-039-001/4476
(BHARGAON)
|
3511004000NRG23161120220098371
|
17/11/2022
|
DEEPA DEVI
|
3511004WL013647
|
DEEPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861756
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-041-002/811
(BHALUUDIYAR)
|
3511004000NRG23161120220098350
|
17/11/2022
|
MANOJ SINGH
|
3511004WL013642
|
MANOJ SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861748
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-041-004/40750
(BHALUUDIYAR)
|
3511004000NRG23161120220098351
|
17/11/2022
|
DAYA KISHAN
|
3511004WL013642
|
DAYA KISHAN
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861757
|
|
DAYAKISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Didihat
|
UT-11-004-041-006/432
(BHALUUDIYAR)
|
3511004000NRG23161120220098353
|
17/11/2022
|
CHANDRAKLA KANYAL
|
3511004WL013642
|
CHANDRAKLA KANYAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861759
|
|
MRS CHANDRA KALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG23161120220098364
|
17/11/2022
|
PUSHPA DEVI
|
3511004WL013646
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861753
|
|
PUSHPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG23161120220098345
|
17/11/2022
|
DEEWAN SINGH
|
3511004WL013641
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861763
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-042-005/33460
(BHAISUIRITALLI)
|
3511004000NRG23161120220098359
|
17/11/2022
|
GOPAL SINGH
|
3511004WL013645
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861755
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23161120220098367
|
17/11/2022
|
LACHAM RAM
|
3511004WL013646
|
LACHAM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861758
|
|
LACHCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
21
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG23161120220098348
|
17/11/2022
|
BASHANT
|
3511004WL013641
|
BASHANT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861770
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG23161120220098349
|
17/11/2022
|
MAHESH SINGH
|
3511004WL013641
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861764
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
23
|
Didihat
|
UT-11-004-057-002/3265
(SATA)
|
3511004000NRG23161120220098372
|
17/11/2022
|
SANKAR SINGH
|
3511004WL013647
|
SANKAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861765
|
|
SHANKARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG23161120220098368
|
17/11/2022
|
KAMALA DEVI
|
3511004WL013646
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861752
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Didihat
|
UT-11-004-048-001/5197
(LADHARA)
|
3511004000NRG23161120220098514
|
17/11/2022
|
GOVIND
|
3511004WL013655
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635861768
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|