|
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-11-004-036-001/3828
(BALTIR)
|
3511004000NRG23290520220027621
|
30/05/2022
|
BHAGIRATHI DEVI
|
3511004WL003534
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620693
|
|
BHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-036-001/3829
(BALTIR)
|
3511004000NRG23290520220027622
|
30/05/2022
|
JAGDEES
|
3511004WL003534
|
JAGDEES
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620695
|
|
JAGDISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-036-001/3832
(BALTIR)
|
3511004000NRG23290520220027620
|
30/05/2022
|
PUSHKAR RAM
|
3511004WL003533
|
PUSHKAR RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620672
|
|
PUSKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23290520220027610
|
30/05/2022
|
GANGA SINGH
|
3511004WL003531
|
GANGA SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620694
|
|
MR GANGA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-002-002/7511
(ATKHET)
|
3511004000NRG23290520220027608
|
30/05/2022
|
GOVIND LAL
|
3511004WL003531
|
GOVIND LAL
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620689
|
|
GOVINDLALLEELADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-006-001/4054
(KUMALGAON)
|
3511004000NRG23290520220027644
|
30/05/2022
|
BANSHI RAM
|
3511004WL003542
|
BANSHI RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620688
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-013-001/7314
(GOAL)
|
3511004000NRG23290520220027635
|
30/05/2022
|
BHAWANA DEVI
|
3511004WL003540
|
BHAWANA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620690
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23290520220027609
|
30/05/2022
|
GOVIND
|
3511004WL003531
|
GOVIND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620667
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Didihat
|
UT-11-004-055-003/6416
(SATYALGAON)
|
3511004000NRG23290520220027611
|
30/05/2022
|
GOVIND
|
3511004WL003531
|
GOVIND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620692
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23290520220027626
|
30/05/2022
|
SHER SINGH
|
3511004WL003536
|
SHER SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620691
|
|
SHERSINGHSOHARISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-056-001/1853
(SYALVE)
|
3511004000NRG23290520220027651
|
30/05/2022
|
KALAWATI DEVI
|
3511004WL003544
|
KALAWATI DEVI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620687
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-006-001/4085
(KUMALGAON)
|
3511004000NRG23290520220027640
|
30/05/2022
|
KUWAR RAM
|
3511004WL003541
|
KUWAR RAM
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620675
|
|
KUNWAR RAM SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Didihat
|
UT-11-004-036-001/23697
(BALTIR)
|
3511004000NRG23290520220027630
|
30/05/2022
|
JAGDIESH CHANDRA
|
3511004WL003537
|
JAGDIESH CHANDRA
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620673
|
|
CHANDRA BALLABH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Didihat
|
UT-11-004-036-001/3716
(BALTIR)
|
3511004000NRG23290520220027595
|
30/05/2022
|
BASANTI DEVI
|
3511004WL003528
|
BASANTI DEVI
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620674
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-013-001/7340
(GOAL)
|
3511004000NRG23290520220027633
|
30/05/2022
|
BIMLA DEVI
|
3511004WL003539
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620679
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Didihat
|
UT-11-004-013-001/7398
(GOAL)
|
3511004000NRG23290520220027606
|
30/05/2022
|
GANGA DEVI
|
3511004WL003530
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620681
|
|
GANGA DEVI WO PREM RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Didihat
|
UT-11-004-013-001/7398
(GOAL)
|
3511004000NRG23290520220027605
|
30/05/2022
|
PREM RAM
|
3511004WL003530
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620671
|
|
PREMRAMSOSHIVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-035-001/3867
(BATYOLI)
|
3511004000NRG23290520220027597
|
30/05/2022
|
BALWANT SINGH
|
3511004WL003529
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620665
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23290520220027600
|
30/05/2022
|
GIRISH JOSHI
|
3511004WL003529
|
GIRISH JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620678
|
|
Mr. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23290520220027602
|
30/05/2022
|
KALISH CHANDRA
|
3511004WL003529
|
KALISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620682
|
|
Mr. KAILASH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-035-001/3906
(BATYOLI)
|
3511004000NRG23290520220027601
|
30/05/2022
|
LALITA DEVI
|
3511004WL003529
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620680
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Didihat
|
UT-11-004-035-003/3872
(BATYOLI)
|
3511004000NRG23300520220027673
|
30/05/2022
|
PREM SINGH
|
3511004WL003546
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620686
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-036-001/3713
(BALTIR)
|
3511004000NRG23290520220027619
|
30/05/2022
|
MANOHAR
|
3511004WL003533
|
MANOHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620676
|
|
Mr. MANOHAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Didihat
|
UT-11-004-056-001/1812
(SYALVE)
|
3511004000NRG23290520220027627
|
30/05/2022
|
KHEEMA DEVI
|
3511004WL003536
|
KHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620666
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Didihat
|
UT-11-004-056-001/1813
(SYALVE)
|
3511004000NRG23290520220027650
|
30/05/2022
|
MANOHAR SINGH
|
3511004WL003544
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620668
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Didihat
|
UT-11-004-056-001/1816
(SYALVE)
|
3511004000NRG23290520220027629
|
30/05/2022
|
DHANA DEVI
|
3511004WL003536
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620670
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Didihat
|
UT-11-004-056-001/1874
(SYALVE)
|
3511004000NRG23290520220027653
|
30/05/2022
|
TRILOK SINGH
|
3511004WL003544
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620684
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Didihat
|
UT-11-004-056-001/2860
(SYALVE)
|
3511004000NRG23290520220027657
|
30/05/2022
|
INDRA SINGH
|
3511004WL003545
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620669
|
|
Mr. INDRA SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Didihat
|
UT-11-004-056-001/2863
(SYALVE)
|
3511004000NRG23290520220027662
|
30/05/2022
|
DHAN SINGH
|
3511004WL003545
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620685
|
|
Mr. DHAN SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Didihat
|
UT-11-004-056-001/2863
(SYALVE)
|
3511004000NRG23290520220027661
|
30/05/2022
|
KISHAN SINGH
|
3511004WL003545
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620683
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Didihat
|
UT-11-004-056-001/2866
(SYALVE)
|
3511004000NRG23290520220027617
|
30/05/2022
|
UDAY CHADRA
|
3511004WL003532
|
UDAY CHADRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620677
|
|
Mr. UDAY CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|