|
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-11-004-006-001/4057
(KUMALGAON)
|
3511004000NRG23230320230143988
|
24/03/2023
|
LAXMI DEVI
|
3511004WL019852
|
LAXMI DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686194
|
|
LAXMIDEVIWOPURANSINGHDEO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-006-001/4520
(KUMALGAON)
|
3511004000NRG23230320230143989
|
24/03/2023
|
KAMALA DEVI
|
3511004WL019852
|
KAMALA DEVI
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686192
|
|
KAMLADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-042-005/3552
(BHAISUIRITALLI)
|
3511004000NRG23210320230143426
|
24/03/2023
|
BHALWANT SINGH
|
3511004WL019776
|
BHALWANT SINGH
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686191
|
|
BALWANTSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-050-001/7279
(LEJAM)
|
3511004000NRG23230320230143953
|
24/03/2023
|
HARULI DEVI
|
3511004WL019843
|
HARULI DEVI
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686193
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-040-001/5426
(BHANRA)
|
3511004000NRG23240320230144173
|
24/03/2023
|
BALWANT SINGH
|
3511004WL019876
|
BALWANT SINGH
|
00354
|
PUNB0692300
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686217
|
|
BALWANT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-040-001/5425
(BHANRA)
|
3511004000NRG23240320230144172
|
24/03/2023
|
HAYAT SINGH
|
3511004WL019876
|
HAYAT SINGH
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686195
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Didihat
|
UT-11-004-046-001/17934
(RANIKHET)
|
3511004000NRG23230320230143996
|
24/03/2023
|
DIGAR SINGH
|
3511004WL019854
|
DIGAR SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686201
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-046-001/17938
(RANIKHET)
|
3511004000NRG23230320230143998
|
24/03/2023
|
CHANDRA SINGH
|
3511004WL019854
|
CHANDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686221
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-046-001/18034
(RANIKHET)
|
3511004000NRG23230320230143992
|
24/03/2023
|
RAJENDRA SINGH
|
3511004WL019853
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686224
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-046-001/7856
(RANIKHET)
|
3511004000NRG23230320230143993
|
24/03/2023
|
JANKI DEVI
|
3511004WL019853
|
JANKI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686200
|
|
JANAKI DEVI W/O VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Didihat
|
UT-11-004-046-001/7923
(RANIKHET)
|
3511004000NRG23230320230143995
|
24/03/2023
|
BABITA DEVI
|
3511004WL019853
|
BABITA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686225
|
|
BABITA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-029-002/4590
(DHINGTARH)
|
3511004000NRG23230320230143982
|
24/03/2023
|
RAMESH CHANDRA
|
3511004WL019851
|
RAMESH CHANDRA
|
00415
|
SBIN0002620
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686206
|
|
RAMESHCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG23230320230143985
|
24/03/2023
|
BHUPENDRA
|
3511004WL019851
|
BHUPENDRA
|
00415
|
SBIN0002620
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686204
|
|
BHUPENDRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-029-002/4600
(DHINGTARH)
|
3511004000NRG23230320230143984
|
24/03/2023
|
HEMA DEVI
|
3511004WL019851
|
HEMA DEVI
|
00415
|
SBIN0002620
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686205
|
|
BHUPENDRA SINGH DEOPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-029-002/4613
(DHINGTARH)
|
3511004000NRG23230320230143986
|
24/03/2023
|
KHIMULI DEVI
|
3511004WL019851
|
KHIMULI DEVI
|
00415
|
SBIN0002620
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686220
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Didihat
|
UT-11-004-029-002/4613
(DHINGTARH)
|
3511004000NRG23230320230143987
|
24/03/2023
|
PUSHAPA DEVI
|
3511004WL019851
|
PUSHAPA DEVI
|
00415
|
SBIN0002620
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277686202
|
|
UTTAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-031-001/21619
(NANKURI)
|
3511004000NRG23240320230144181
|
24/03/2023
|
PUSHKAR RAM
|
3511004WL019878
|
PUSHKAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686218
|
|
MR PUSHKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-031-001/21619
(NANKURI)
|
3511004000NRG23240320230144182
|
24/03/2023
|
MAHENDRA PRASAD
|
3511004WL019878
|
MAHENDRA PRASAD
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686219
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-042-001/3512
(BHAISUIRITALLI)
|
3511004000NRG23210320230143430
|
24/03/2023
|
MAN SINGH
|
3511004WL019777
|
MAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686203
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Didihat
|
UT-11-004-042-004/33441
(BHAISUIRITALLI)
|
3511004000NRG23210320230143425
|
24/03/2023
|
DEEWAN SINGH
|
3511004WL019776
|
DEEWAN SINGH
|
00415
|
SBIN0009537
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686199
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-044-003/721
(MARH)
|
3511004000NRG23210320230143427
|
24/03/2023
|
BASHANT
|
3511004WL019776
|
BASHANT
|
00415
|
SBIN0009537
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686198
|
|
MR BASANT BALLABH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-044-003/725
(MARH)
|
3511004000NRG23210320230143428
|
24/03/2023
|
PARVEEN SINGH
|
3511004WL019776
|
PARVEEN SINGH
|
00415
|
SBIN0009537
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686197
|
|
PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-044-004/676
(MARH)
|
3511004000NRG23210320230143429
|
24/03/2023
|
MAHESH SINGH
|
3511004WL019776
|
MAHESH SINGH
|
00415
|
SBIN0009537
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686196
|
|
MAHESHSINGHDEOUPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-040-001/5412
(BHANRA)
|
3511004000NRG23240320230144171
|
24/03/2023
|
DINESH SINGH
|
3511004WL019876
|
DINESH SINGH
|
00468
|
UBIN0568139
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277686215
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-019-001/25599
(JAKHDHOLAIT)
|
3511004000NRG23240320230144174
|
24/03/2023
|
SUNITA DEVI
|
3511004WL019877
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686216
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Didihat
|
UT-11-004-019-001/45590
(JAKHDHOLAIT)
|
3511004000NRG23240320230144176
|
24/03/2023
|
DEEWANI RAM
|
3511004WL019877
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686212
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Didihat
|
UT-11-004-019-001/45590
(JAKHDHOLAIT)
|
3511004000NRG23240320230144175
|
24/03/2023
|
RAJENDRA PARSAD
|
3511004WL019877
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686214
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Didihat
|
UT-11-004-019-001/5600
(JAKHDHOLAIT)
|
3511004000NRG23240320230144177
|
24/03/2023
|
DUROPATI DEVI
|
3511004WL019877
|
DUROPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686210
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-019-002/5559
(JAKHDHOLAIT)
|
3511004000NRG23240320230144178
|
24/03/2023
|
MAHESH PARSAD
|
3511004WL019877
|
MAHESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686213
|
|
MAHESH PRASAD SO HIMMAT RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Didihat
|
UT-11-004-019-002/5566
(JAKHDHOLAIT)
|
3511004000NRG23240320230144179
|
24/03/2023
|
GANGA DEVI
|
3511004WL019877
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686211
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-019-002/5566
(JAKHDHOLAIT)
|
3511004000NRG23240320230144180
|
24/03/2023
|
RAVI PARSAD
|
3511004WL019877
|
RAVI PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686209
|
|
RAVI PRASAD SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Didihat
|
UT-11-004-046-001/17934
(RANIKHET)
|
3511004000NRG23230320230143997
|
24/03/2023
|
HEMA DEVI
|
3511004WL019854
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686226
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Didihat
|
UT-11-004-046-001/7913
(RANIKHET)
|
3511004000NRG23230320230143994
|
24/03/2023
|
KAMALA DEVI
|
3511004WL019853
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277686223
|
|
KAMALADEVIWOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
34
|
Didihat
|
UT-11-004-050-001/17156
(LEJAM)
|
3511004000NRG23230320230143951
|
24/03/2023
|
KHARAK RAM
|
3511004WL019843
|
KHARAK RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686207
|
|
KHADAK RAM SO DEVRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Didihat
|
UT-11-004-050-001/27280
(LEJAM)
|
3511004000NRG23230320230143952
|
24/03/2023
|
SANTI DEVI
|
3511004WL019843
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686222
|
|
SHANTIDEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-050-001/7293
(LEJAM)
|
3511004000NRG23230320230143954
|
24/03/2023
|
DEWAKI DEVI
|
3511004WL019843
|
DEWAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686208
|
|
Mrs. DEVKI DEVI W/O JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|