|
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-11-004-054-001/4030
(BINAYAK)
|
3511004000NRG23260820220070557
|
26/08/2022
|
SURESH CHANDRA
|
3511004WL009836
|
SURESH CHANDRA
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339056
|
|
SURESHCHANDRAUPRETI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-044-006/708
(MARH)
|
3511004000NRG23230820220069799
|
26/08/2022
|
DEVDENDA
|
3511004WL009714
|
DEVDENDA
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339074
|
|
DEVENDRA SINGH SO DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Didihat
|
UT-11-004-033-001/25496
(BAGJEEVLA)
|
3511004000NRG23260820220070667
|
26/08/2022
|
PURAN SINGH
|
3511004WL009850
|
PURAN SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339060
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Didihat
|
UT-11-004-033-001/26528
(BAGJEEVLA)
|
3511004000NRG23260820220070670
|
26/08/2022
|
DEEWAN SINGH
|
3511004WL009850
|
DEEWAN SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339057
|
|
DEEVAN SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Didihat
|
UT-11-004-033-002/6512
(BAGJEEVLA)
|
3511004000NRG23260820220070672
|
26/08/2022
|
PURAN
|
3511004WL009850
|
PURAN
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339058
|
|
POORAN SINGH SO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Didihat
|
UT-11-004-061-001/6282
(HATTHARP)
|
3511004000NRG23260820220070676
|
26/08/2022
|
RAJENDRA SINGH
|
3511004WL009853
|
RAJENDRA SINGH
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641339063
|
|
Mrs. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
Didihat
|
UT-11-004-015-001/6729
(GHIMALI)
|
3511004000NRG23250820220070309
|
26/08/2022
|
PUSHAPA DEV
|
3511004WL009794
|
PUSHAPA DEV
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339061
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-054-001/3991
(BINAYAK)
|
3511004000NRG23260820220070546
|
26/08/2022
|
JAGDISH CHAND
|
3511004WL009835
|
JAGDISH CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339059
|
|
Mr. JAGDISH CHANDRA UPRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-017-001/527
(CHITGALGAON)
|
3511004000NRG23230820220069812
|
26/08/2022
|
HARI RAM
|
3511004WL009724
|
HARI RAM
|
00415
|
SBIN0006960
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339062
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Didihat
|
UT-11-004-017-001/683
(CHITGALGAON)
|
3511004000NRG23230820220069804
|
26/08/2022
|
SURESH KUMAR
|
3511004WL009718
|
SURESH KUMAR
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339064
|
|
SURESHKUMARSOPADIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-054-001/4026
(BINAYAK)
|
3511004000NRG23260820220070556
|
26/08/2022
|
HEMA UPRETI
|
3511004WL009836
|
HEMA UPRETI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339065
|
|
MRS HEMA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-017-001/534
(CHITGALGAON)
|
3511004000NRG23230820220069810
|
26/08/2022
|
SACHIN KUMAR
|
3511004WL009722
|
SACHIN KUMAR
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339073
|
|
SACHIN KUMAR SO JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Didihat
|
UT-11-004-027-001/3172
(DUNAKOTE)
|
3511004000NRG23260820220070665
|
26/08/2022
|
NANDAN
|
3511004WL009849
|
NANDAN
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339070
|
|
Mr. NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Didihat
|
UT-11-004-033-001/26512
(BAGJEEVLA)
|
3511004000NRG23260820220070669
|
26/08/2022
|
DEWALI DEVI
|
3511004WL009850
|
DEWALI DEVI
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339072
|
|
DEVULI DEVI WO SHOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Didihat
|
UT-11-004-033-001/26512
(BAGJEEVLA)
|
3511004000NRG23260820220070668
|
26/08/2022
|
MOTIMA DEVI
|
3511004WL009850
|
MOTIMA DEVI
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641339071
|
|
MOTIMA DEVI WO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-017-001/10521
(CHITGALGAON)
|
3511004000NRG23230820220069808
|
26/08/2022
|
BASANTI DEVI
|
3511004WL009721
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339077
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Didihat
|
UT-11-004-017-001/10553
(CHITGALGAON)
|
3511004000NRG23230820220069802
|
26/08/2022
|
LALIT RAM
|
3511004WL009717
|
LALIT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/09/2022
|
|
4641339075
|
|
LALITRAMSOGAMBHIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-017-001/749
(CHITGALGAON)
|
3511004000NRG23230820220069805
|
26/08/2022
|
GANGA DEVI
|
3511004WL009718
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339076
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-054-001/3970
(BINAYAK)
|
3511004000NRG23260820220070550
|
26/08/2022
|
BHUPENDRA PARSAD
|
3511004WL009836
|
BHUPENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339069
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-054-001/3973
(BINAYAK)
|
3511004000NRG23260820220070552
|
26/08/2022
|
JANKI DEVI
|
3511004WL009836
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339078
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-054-001/3973
(BINAYAK)
|
3511004000NRG23260820220070553
|
26/08/2022
|
NEEMA DEVI
|
3511004WL009836
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339079
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-054-001/3976
(BINAYAK)
|
3511004000NRG23260820220070558
|
26/08/2022
|
GOVIND BALABH
|
3511004WL009837
|
GOVIND BALABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339067
|
|
Mr. GOVIND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Didihat
|
UT-11-004-054-001/3988
(BINAYAK)
|
3511004000NRG23260820220070554
|
26/08/2022
|
BASHANT
|
3511004WL009836
|
BASHANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339066
|
|
MR BASANT BALLABH UPRETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-054-001/3992
(BINAYAK)
|
3511004000NRG23260820220070555
|
26/08/2022
|
NEELAM UPRETI
|
3511004WL009836
|
NEELAM UPRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641339068
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|