|
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-11-004-018-001/1016
(JAMTAR)
|
3511004000NRG23270620220043682
|
27/06/2022
|
REWATI DEVI
|
3511004WL005910
|
REWATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035230
|
|
REWATIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-018-001/1020
(JAMTAR)
|
3511004000NRG23270620220043696
|
27/06/2022
|
PUSHAPA DEV
|
3511004WL005914
|
PUSHAPA DEV
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035223
|
|
PUSHAPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-018-001/1024
(JAMTAR)
|
3511004000NRG23270620220043683
|
27/06/2022
|
LACHAM SINGH
|
3511004WL005910
|
LACHAM SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035229
|
|
LACHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Didihat
|
UT-11-004-018-001/1030
(JAMTAR)
|
3511004000NRG23270620220043701
|
27/06/2022
|
DEEPA DEVI
|
3511004WL005916
|
DEEPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035194
|
|
DEEPADEVIWOKARAMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-018-001/1037
(JAMTAR)
|
3511004000NRG23270620220043674
|
27/06/2022
|
DROPATI
|
3511004WL005908
|
DROPATI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035219
|
|
SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-018-001/1037
(JAMTAR)
|
3511004000NRG23270620220043675
|
27/06/2022
|
MUNNI DEVI
|
3511004WL005908
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035225
|
|
MUNNIDEVIWOMADHOSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Didihat
|
UT-11-004-018-001/1075
(JAMTAR)
|
3511004000NRG23270620220043692
|
27/06/2022
|
HEMA DEVI
|
3511004WL005913
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035224
|
|
HEMADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Didihat
|
UT-11-004-018-001/1081
(JAMTAR)
|
3511004000NRG23270620220043677
|
27/06/2022
|
REKHA DEVI
|
3511004WL005908
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035226
|
|
REKHADEVIWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Didihat
|
UT-11-004-026-001/11418
(DURLEKH)
|
3511004000NRG23270620220043732
|
27/06/2022
|
PUSPA DEVI
|
3511004WL005925
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035232
|
|
PUSHPADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Didihat
|
UT-11-004-026-001/11418
(DURLEKH)
|
3511004000NRG23270620220043733
|
27/06/2022
|
SANDEEP SINGH
|
3511004WL005925
|
SANDEEP SINGH
|
00112
|
IBKL0768PJS
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895035228
|
|
SANDEEPSINGHBORA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Didihat
|
UT-11-004-026-001/11486
(DURLEKH)
|
3511004000NRG23270620220043740
|
27/06/2022
|
MUNNI DEVI
|
3511004WL005927
|
MUNNI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035227
|
|
MUNNIDEVIWOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Didihat
|
UT-11-004-026-001/11528
(DURLEKH)
|
3511004000NRG23270620220043744
|
27/06/2022
|
SHER SINGH
|
3511004WL005928
|
SHER SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035221
|
|
SHER SINGH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Didihat
|
UT-11-004-026-001/11568
(DURLEKH)
|
3511004000NRG23270620220043741
|
27/06/2022
|
ANJU DEVI
|
3511004WL005927
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035222
|
|
ANJUDEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Didihat
|
UT-11-004-026-001/1364
(DURLEKH)
|
3511004000NRG23270620220043735
|
27/06/2022
|
GOVIND SINGH
|
3511004WL005925
|
GOVIND SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035231
|
|
GOVINDSINGHSOKISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Didihat
|
UT-11-004-051-001/6761
(LEPARTI)
|
3511004000NRG23270620220043456
|
27/06/2022
|
LEELA DEVI
|
3511004WL005877
|
LEELA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035220
|
|
MANIRAMLEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-051-001/6761
(LEPARTI)
|
3511004000NRG23270620220043455
|
27/06/2022
|
MANI RAM
|
3511004WL005877
|
MANI RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035207
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-051-001/6808
(LEPARTI)
|
3511004000NRG23270620220043464
|
27/06/2022
|
KHIMA DEVI
|
3511004WL005880
|
KHIMA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035213
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
Didihat
|
UT-11-004-003-001/5985
(OGLA)
|
3511004000NRG23270620220043706
|
27/06/2022
|
RAJESH
|
3511004WL005918
|
RAJESH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035206
|
|
MR RAJESH AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-003-001/5999
(OGLA)
|
3511004000NRG23270620220043704
|
27/06/2022
|
MUNNI DEVI
|
3511004WL005917
|
MUNNI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035214
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Didihat
|
UT-11-004-003-001/6004
(OGLA)
|
3511004000NRG23270620220043705
|
27/06/2022
|
MOHAN RAM
|
3511004WL005917
|
MOHAN RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035216
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Didihat
|
UT-11-004-003-001/6045
(OGLA)
|
3511004000NRG23270620220043708
|
27/06/2022
|
JAMMUNA DEVI
|
3511004WL005918
|
JAMMUNA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035203
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Didihat
|
UT-11-004-003-001/6093
(OGLA)
|
3511004000NRG23270620220043709
|
27/06/2022
|
DEEPA DEVI
|
3511004WL005918
|
DEEPA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035212
|
|
Mrs. DEEPA DEVI... W/O LATE GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Didihat
|
UT-11-004-003-001/6101
(OGLA)
|
3511004000NRG23270620220043710
|
27/06/2022
|
MANMOHAN SINGH
|
3511004WL005918
|
MANMOHAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035205
|
|
MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Didihat
|
UT-11-004-018-001/1008
(JAMTAR)
|
3511004000NRG23270620220043695
|
27/06/2022
|
PARKASH SINGH
|
3511004WL005914
|
PARKASH SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035215
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Didihat
|
UT-11-004-018-001/1025
(JAMTAR)
|
3511004000NRG23270620220043698
|
27/06/2022
|
NANDI DEVI
|
3511004WL005915
|
NANDI DEVI
|
00415
|
SBIN0009536
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895035211
|
|
NANDIDEVIWODANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-018-001/1030
(JAMTAR)
|
3511004000NRG23270620220043700
|
27/06/2022
|
KESAR RAM
|
3511004WL005916
|
KESAR RAM
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035195
|
|
KESHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Didihat
|
UT-11-004-018-001/1036
(JAMTAR)
|
3511004000NRG23270620220043703
|
27/06/2022
|
RANJEET
|
3511004WL005916
|
RANJEET
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035202
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-018-001/1037
(JAMTAR)
|
3511004000NRG23270620220043676
|
27/06/2022
|
MADHO SINGH
|
3511004WL005908
|
MADHO SINGH
|
00415
|
SBIN0009536
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895035204
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-018-001/11031
(JAMTAR)
|
3511004000NRG23270620220043693
|
27/06/2022
|
KARAN SINGH
|
3511004WL005913
|
KARAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035196
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Didihat
|
UT-11-004-023-001/1784
(TOLI CHUFAL)
|
3511004000NRG23270620220043679
|
27/06/2022
|
MOTIMA DEVI
|
3511004WL005909
|
MOTIMA DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895035209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Didihat
|
UT-11-004-023-003/1859
(TOLI CHUFAL)
|
3511004000NRG23270620220043714
|
27/06/2022
|
PARVEEN SINGH
|
3511004WL005920
|
PARVEEN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035198
|
|
PRAVEENSINGHDHAMISOGUMAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Didihat
|
UT-11-004-023-003/1860
(TOLI CHUFAL)
|
3511004000NRG23270620220043712
|
27/06/2022
|
NARENDRA SINGH
|
3511004WL005919
|
NARENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035199
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Didihat
|
UT-11-004-023-003/1874
(TOLI CHUFAL)
|
3511004000NRG23270620220043713
|
27/06/2022
|
BHUPENDRA SINGH
|
3511004WL005919
|
BHUPENDRA SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035201
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-026-001/11539
(DURLEKH)
|
3511004000NRG23270620220043736
|
27/06/2022
|
DHOLI
|
3511004WL005926
|
DHOLI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035197
|
|
DHAULIDEVIWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
35
|
Didihat
|
UT-11-004-026-001/11544
(DURLEKH)
|
3511004000NRG23270620220043738
|
27/06/2022
|
KUNDAN SINGH
|
3511004WL005926
|
KUNDAN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035200
|
|
KUNDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
36
|
Didihat
|
UT-11-004-026-001/21509
(DURLEKH)
|
3511004000NRG23270620220043745
|
27/06/2022
|
DEEPAK SINGH
|
3511004WL005928
|
DEEPAK SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035208
|
|
MR DEEPAK SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Didihat
|
UT-11-004-060-001/1658
(HACHILA)
|
3511004000NRG23270620220043718
|
27/06/2022
|
DIGMBAR
|
3511004WL005922
|
DIGMBAR
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035218
|
|
MRS BHAIRAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Didihat
|
UT-11-004-060-001/1667
(HACHILA)
|
3511004000NRG23270620220043720
|
27/06/2022
|
LAXMI DEVI
|
3511004WL005922
|
LAXMI DEVI
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035210
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Didihat
|
UT-11-004-060-001/1727
(HACHILA)
|
3511004000NRG23270620220043724
|
27/06/2022
|
NAIN SINGH
|
3511004WL005923
|
NAIN SINGH
|
00415
|
SBIN0009536
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895035217
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|