|
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-11-004-015-001/6678
(GHIMALI)
|
3511004000NRG23180820220067896
|
21/08/2022
|
HARULI DEVI
|
3511004WL009479
|
HARULI DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651217014
|
|
HARULIDEVIWODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-015-001/6742
(GHIMALI)
|
3511004000NRG23180820220067898
|
21/08/2022
|
TARA KUMAR
|
3511004WL009479
|
TARA KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651217019
|
|
TARARAMSODAULATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-009-001/2059
(KHETAR KANYAL)
|
3511004000NRG23210820220068917
|
21/08/2022
|
SUNDAR SINGH
|
3511004WL009594
|
SUNDAR SINGH
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4651217020
|
|
SUNDARSINGHSODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-033-002/6514
(BAGJEEVLA)
|
3511004000NRG23210820220068905
|
21/08/2022
|
TIRLOK
|
3511004WL009589
|
TIRLOK
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217011
|
|
TRILOK SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-015-001/6643
(GHIMALI)
|
3511004000NRG23180820220067895
|
21/08/2022
|
DURGA DEVI
|
3511004WL009479
|
DURGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217015
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-022-001/5852
(TALLAMIRTHI)
|
3511004000NRG23210820220068947
|
21/08/2022
|
LAXMAN SINGH
|
3511004WL009599
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217018
|
|
LAXMAN SINGH S/O LATE SHRI PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Didihat
|
UT-11-004-038-003/1968
(BORAGAON)
|
3511004000NRG23210820220068915
|
21/08/2022
|
SURENDRA SINGH
|
3511004WL009593
|
SURENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217017
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-021-002/4804
(DHUGETI)
|
3511004000NRG23180820220067902
|
21/08/2022
|
HEERA SINGH
|
3511004WL009479
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651217016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-027-002/3215
(DUNAKOTE)
|
3511004000NRG23210820220068931
|
21/08/2022
|
DHANA DEVI
|
3511004WL009597
|
DHANA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217012
|
|
DHANA DEVI WO PRAHALAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Didihat
|
UT-11-004-038-003/1972
(BORAGAON)
|
3511004000NRG23210820220068916
|
21/08/2022
|
MOHAN SINGH
|
3511004WL009593
|
MOHAN SINGH
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217013
|
|
MOHAN SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-008-001/2699
(KOLIKANYAL)
|
3511004000NRG23210820220068911
|
21/08/2022
|
DEV SINGH BHANDARI
|
3511004WL009592
|
DEV SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217023
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Didihat
|
UT-11-004-008-001/2715
(KOLIKANYAL)
|
3511004000NRG23210820220068912
|
21/08/2022
|
NANDI DEVI
|
3511004WL009592
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217022
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Didihat
|
UT-11-004-008-001/2729
(KOLIKANYAL)
|
3511004000NRG23210820220068910
|
21/08/2022
|
KHUSHAL SINGH
|
3511004WL009591
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651217021
|
|
Mr. KHUSHAAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|