|
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-11-004-017-001/550
(CHITGALGAON)
|
3511004000NRG23220720220055956
|
24/07/2022
|
ISHWARI DATT
|
3511004WL007872
|
ISHWARI DATT
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998373
|
|
ISWARYDATTCHAUSALISODURGA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-026-001/11486
(DURLEKH)
|
3511004000NRG23220720220055947
|
24/07/2022
|
MUNNI DEVI
|
3511004WL007870
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998375
|
|
MUNNIDEVIWOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-026-001/11568
(DURLEKH)
|
3511004000NRG23220720220055948
|
24/07/2022
|
ANJU DEVI
|
3511004WL007870
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998374
|
|
ANJUDEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-059-001/21133
(SAUGAON)
|
3511004000NRG23220720220055966
|
24/07/2022
|
HANSHI DEVI
|
3511004WL007876
|
HANSHI DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998378
|
|
HANSI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-037-001/28167
(BAORABUNGA)
|
3511004000NRG23220720220055969
|
24/07/2022
|
JAGDISH SINGH BORA
|
3511004WL007878
|
JAGDISH SINGH BORA
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998377
|
|
JAGADISH SINGH BORA SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-009-001/2000
(KHETAR KANYAL)
|
3511004000NRG23220720220055942
|
24/07/2022
|
RAJENDRA SINGH
|
3511004WL007867
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998381
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Didihat
|
UT-11-004-014-001/1413
(GOBRARI)
|
3511004000NRG23220720220055939
|
24/07/2022
|
DEEWANI RAM
|
3511004WL007866
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998376
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Didihat
|
UT-11-004-014-001/1415
(GOBRARI)
|
3511004000NRG23220720220055940
|
24/07/2022
|
HOSHIYAR RAM
|
3511004WL007866
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998379
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Didihat
|
UT-11-004-017-001/10752
(CHITGALGAON)
|
3511004000NRG23220720220055954
|
24/07/2022
|
DEEPA DEVI
|
3511004WL007872
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998380
|
|
DEEPADEVIWORAJENDRARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|