|
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)
|
3511004000NRG23191020220090638
|
19/10/2022
|
BHALWANT SINGH
|
3511004WL012663
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533314
|
|
BALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-042-005/3561
(BHAISUIRITALLI)
|
3511004000NRG23191020220090657
|
19/10/2022
|
CHANDRA SINGH
|
3511004WL012664
|
CHANDRA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533315
|
|
CHANDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-025-001/6902
(DHYOKALI)
|
3511004000NRG23191020220090660
|
19/10/2022
|
DHARAMA
|
3511004WL012665
|
DHARAMA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533337
|
|
DHARMANAND SO RAM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-025-003/6923
(DHYOKALI)
|
3511004000NRG23191020220090631
|
19/10/2022
|
HEERA DEVI
|
3511004WL012661
|
HEERA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533319
|
|
HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-040-001/15447
(BHANRA)
|
3511004000NRG23181020220090415
|
19/10/2022
|
MOHANI DEVI
|
3511004WL012635
|
MOHANI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533339
|
|
MOHANI DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG23191020220090662
|
19/10/2022
|
BIKRAM SINGH
|
3511004WL012666
|
BIKRAM SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533322
|
|
MR VIKARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-011-001/16543-A
(KHOLIMALI)
|
3511004000NRG23191020220090659
|
19/10/2022
|
MAMATA
|
3511004WL012665
|
MAMATA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533324
|
|
Mrs. MAMTA UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Didihat
|
UT-11-004-025-001/6916
(DHYOKALI)
|
3511004000NRG23191020220090630
|
19/10/2022
|
BASHNTI DEVI
|
3511004WL012661
|
BASHNTI DEVI
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579533318
|
|
BASANTI DEVI WO KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Didihat
|
UT-11-004-028-003/7627
(DOLIKAULI)
|
3511004000NRG23181020220090393
|
19/10/2022
|
LACHIMA DEVI
|
3511004WL012633
|
LACHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533326
|
|
LACHIMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-030-001/14852
(NANPAPON)
|
3511004000NRG23181020220090395
|
19/10/2022
|
JAGAT SINGH
|
3511004WL012634
|
JAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533341
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-030-001/24981
(NANPAPON)
|
3511004000NRG23181020220090397
|
19/10/2022
|
RAMESH SINGH
|
3511004WL012634
|
RAMESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533327
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-030-001/4829
(NANPAPON)
|
3511004000NRG23181020220090399
|
19/10/2022
|
GOPAL SINGH
|
3511004WL012634
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533321
|
|
HEMAPUJARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-030-001/4890
(NANPAPON)
|
3511004000NRG23181020220090407
|
19/10/2022
|
MANJU DEVI
|
3511004WL012635
|
MANJU DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533323
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-030-001/4932
(NANPAPON)
|
3511004000NRG23181020220090412
|
19/10/2022
|
SUNITA DEVI
|
3511004WL012635
|
SUNITA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533332
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Didihat
|
UT-11-004-030-001/4943
(NANPAPON)
|
3511004000NRG23181020220090413
|
19/10/2022
|
PARWATI DEVI
|
3511004WL012635
|
PARWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533313
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-030-001/4965
(NANPAPON)
|
3511004000NRG23181020220090402
|
19/10/2022
|
SHER SINGH
|
3511004WL012634
|
SHER SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533320
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-041-002/811
(BHALUUDIYAR)
|
3511004000NRG23191020220090632
|
19/10/2022
|
MANOJ SINGH
|
3511004WL012662
|
MANOJ SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533330
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-041-006/432
(BHALUUDIYAR)
|
3511004000NRG23191020220090634
|
19/10/2022
|
CHANDRAKLA KANYAL
|
3511004WL012662
|
CHANDRAKLA KANYAL
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533340
|
|
MRS CHANDRA KALA KANYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-042-001/3529
(BHAISUIRITALLI)
|
3511004000NRG23191020220090649
|
19/10/2022
|
PUSHPA DEVI
|
3511004WL012664
|
PUSHPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533331
|
|
PUSHPADEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Didihat
|
UT-11-004-042-002/3429-A
(BHAISUIRITALLI)
|
3511004000NRG23191020220090635
|
19/10/2022
|
KALAWATI DEVI
|
3511004WL012662
|
KALAWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533325
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-042-003/3460
(BHAISUIRITALLI)
|
3511004000NRG23191020220090663
|
19/10/2022
|
SARSHWATI DEVI
|
3511004WL012666
|
SARSHWATI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533334
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG23191020220090637
|
19/10/2022
|
DEEWAN SINGH
|
3511004WL012663
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533317
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-042-005/33460
(BHAISUIRITALLI)
|
3511004000NRG23191020220090664
|
19/10/2022
|
GOPAL SINGH
|
3511004WL012666
|
GOPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533333
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-042-005/3549
(BHAISUIRITALLI)
|
3511004000NRG23191020220090655
|
19/10/2022
|
LACHAM RAM
|
3511004WL012664
|
LACHAM RAM
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533329
|
|
LACHCHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Didihat
|
UT-11-004-042-005/3565
(BHAISUIRITALLI)
|
3511004000NRG23191020220090658
|
19/10/2022
|
BHAGAT SINGH
|
3511004WL012664
|
BHAGAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533328
|
|
BHAGATSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG23191020220090640
|
19/10/2022
|
BASHANT
|
3511004WL012663
|
BASHANT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533344
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG23191020220090642
|
19/10/2022
|
MAHESH SINGH
|
3511004WL012663
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533343
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Didihat
|
UT-11-004-057-001/13282
(SATA)
|
3511004000NRG23191020220090666
|
19/10/2022
|
KUNDAN SINGH
|
3511004WL012667
|
KUNDAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533342
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-057-002/3265
(SATA)
|
3511004000NRG23191020220090667
|
19/10/2022
|
SANKAR SINGH
|
3511004WL012667
|
SANKAR SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533316
|
|
SHANKARSINGHSOGUMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-019-001/45590
(JAKHDHOLAIT)
|
3511004000NRG23181020220090403
|
19/10/2022
|
REKHA DEVI
|
3511004WL012635
|
REKHA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533336
|
|
REKHA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
Didihat
|
UT-11-004-019-003/5521
(JAKHDHOLAIT)
|
3511004000NRG23181020220090404
|
19/10/2022
|
SAWITARI DEVI
|
3511004WL012635
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579533335
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-042-005/3551
(BHAISUIRITALLI)
|
3511004000NRG23191020220090656
|
19/10/2022
|
KAMALA DEVI
|
3511004WL012664
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533338
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78384
|
78384
|
|
|
|
|
|
|
|