|
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-11-004-027-002/13420
(DUNAKOTE)
|
3511004000NRG23231120220101334
|
24/11/2022
|
INDRA SINGH
|
3511004WL014032
|
INDRA SINGH
|
00045
|
BARB0DIDIHA
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144239
|
|
INDAR SINGH SO BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-022-001/15925
(TALLAMIRTHI)
|
3511004000NRG23231120220101350
|
24/11/2022
|
GEETA DEVI
|
3511004WL014039
|
GEETA DEVI
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144241
|
|
MRS GEETA MEHATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Didihat
|
UT-11-004-022-001/5774
(TALLAMIRTHI)
|
3511004000NRG23231120220101348
|
24/11/2022
|
TIRLOK SINGH
|
3511004WL014038
|
TIRLOK SINGH
|
00048
|
BKID0007691
|
2556
|
2556
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Didihat
|
UT-11-004-022-001/5775
(TALLAMIRTHI)
|
3511004000NRG23231120220101349
|
24/11/2022
|
LALIT SINGH
|
3511004WL014038
|
LALIT SINGH
|
00048
|
BKID0007691
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144237
|
|
LALIT SINGH S/O TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Didihat
|
UT-11-004-022-001/5910
(TALLAMIRTHI)
|
3511004000NRG23231120220101346
|
24/11/2022
|
KALAWATI
|
3511004WL014036
|
KALAWATI
|
00048
|
BKID0007691
|
2556
|
2556
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-022-001/5906
(TALLAMIRTHI)
|
3511004000NRG23231120220101330
|
24/11/2022
|
BAHADUR RAM
|
3511004WL014030
|
BAHADUR RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144245
|
|
BHADURRAMSORANJANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-022-001/15842
(TALLAMIRTHI)
|
3511004000NRG23231120220101333
|
24/11/2022
|
BAGIRATIH
|
3511004WL014031
|
BAGIRATIH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144235
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-022-001/25917
(TALLAMIRTHI)
|
3511004000NRG23231120220101345
|
24/11/2022
|
PARWATI DEVI
|
3511004WL014036
|
PARWATI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144243
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-022-001/5789
(TALLAMIRTHI)
|
3511004000NRG23231120220101353
|
24/11/2022
|
DEWALI DEVI
|
3511004WL014040
|
DEWALI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144232
|
|
DEBULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Didihat
|
UT-11-004-022-001/5853
(TALLAMIRTHI)
|
3511004000NRG23231120220101343
|
24/11/2022
|
CHANDRA DEVI
|
3511004WL014034
|
CHANDRA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144244
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Didihat
|
UT-11-004-022-001/5870
(TALLAMIRTHI)
|
3511004000NRG23231120220101354
|
24/11/2022
|
SEETA DEVI
|
3511004WL014040
|
SEETA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144236
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Didihat
|
UT-11-004-027-002/23189
(DUNAKOTE)
|
3511004000NRG23231120220101335
|
24/11/2022
|
DEEWAN SINGH
|
3511004WL014032
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144234
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-048-001/5183
(LADHARA)
|
3511004000NRG23231120220101338
|
24/11/2022
|
LAXMI DEVI
|
3511004WL014033
|
LAXMI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144233
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
Didihat
|
UT-11-004-022-001/5916
(TALLAMIRTHI)
|
3511004000NRG23231120220101347
|
24/11/2022
|
LALU RAM
|
3511004WL014037
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144242
|
|
Mr. LALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Didihat
|
UT-11-004-048-001/10123
(LADHARA)
|
3511004000NRG23231120220101336
|
24/11/2022
|
BHAWANI RAM
|
3511004WL014033
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740144240
|
|
Mr. BHAWANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|