|
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-11-004-044-002/730
(MARH)
|
3511004000NRG23300620220045092
|
30/06/2022
|
NANDI
|
3511004WL006131
|
NANDI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126973
|
|
NANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-045-002/47831
(MALAJHULA)
|
3511004000NRG23300620220045084
|
30/06/2022
|
KESHAR SINGH
|
3511004WL006129
|
KESHAR SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126975
|
|
KESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-045-002/57807
(MALAJHULA)
|
3511004000NRG23300620220045085
|
30/06/2022
|
GOPAL SINGH
|
3511004WL006129
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126974
|
|
GOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-062-001/2537
(HUNERA)
|
3511004000NRG23300620220045582
|
30/06/2022
|
MANOHAR
|
3511004WL006189
|
MANOHAR
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126991
|
|
MANOHAR SINGH CHAUHAN S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23300620220045087
|
30/06/2022
|
INDRA SINGH
|
3511004WL006130
|
INDRA SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126976
|
|
MR INDRA DEOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Didihat
|
UT-11-004-062-001/12539
(HUNERA)
|
3511004000NRG23300620220045581
|
30/06/2022
|
HARULI DEVI
|
3511004WL006189
|
HARULI DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126977
|
|
MRS HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23300620220045584
|
30/06/2022
|
BHAWANA DEVI
|
3511004WL006190
|
BHAWANA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126980
|
|
MRS BHAWANA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Didihat
|
UT-11-004-062-001/2536
(HUNERA)
|
3511004000NRG23300620220045585
|
30/06/2022
|
TILAGA DEVI
|
3511004WL006190
|
TILAGA DEVI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126981
|
|
MRS TILGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23300620220045098
|
30/06/2022
|
PREM SINGH
|
3511004WL006133
|
PREM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126982
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Didihat
|
UT-11-004-044-002/742
(MARH)
|
3511004000NRG23300620220045094
|
30/06/2022
|
PURAN CHAND
|
3511004WL006131
|
PURAN CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126993
|
|
MR PURAN CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
Didihat
|
UT-11-004-044-001/1
(MARH)
|
3511004000NRG23300620220045095
|
30/06/2022
|
KASHTUBA
|
3511004WL006132
|
KASHTUBA
|
00415
|
SBIN0009537
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3021126979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Didihat
|
UT-11-004-044-002/60690
(MARH)
|
3511004000NRG23300620220045086
|
30/06/2022
|
PUSHAPA DEVI
|
3511004WL006130
|
PUSHAPA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126989
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-044-002/730
(MARH)
|
3511004000NRG23300620220045091
|
30/06/2022
|
GOVIND
|
3511004WL006131
|
GOVIND
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3021126978
|
|
GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Didihat
|
UT-11-004-044-002/735
(MARH)
|
3511004000NRG23300620220045093
|
30/06/2022
|
HEMA BATT
|
3511004WL006131
|
HEMA BATT
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126983
|
|
HEMA DEVI WO JAGDISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
15
|
Didihat
|
UT-11-004-009-001/1978
(KHETAR KANYAL)
|
3511004000NRG23300620220045587
|
30/06/2022
|
RADHA DEVI
|
3511004WL006192
|
RADHA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126990
|
|
RADHA DEVI WO CHAMU SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23300620220045589
|
30/06/2022
|
LEELA DEVI
|
3511004WL006192
|
LEELA DEVI
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126987
|
|
LALITA JOSHI WO JWALA DATT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
Didihat
|
UT-11-004-009-001/1982
(KHETAR KANYAL)
|
3511004000NRG23300620220045588
|
30/06/2022
|
JAWALA DATT
|
3511004WL006192
|
JAWALA DATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126988
|
|
JWALADATTSOCHIMADDATT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Didihat
|
UT-11-004-009-002/2232
(KHETAR KANYAL)
|
3511004000NRG23300620220045586
|
30/06/2022
|
TIRLOK
|
3511004WL006191
|
TIRLOK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126984
|
|
TRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Didihat
|
UT-11-004-017-001/20588
(CHITGALGAON)
|
3511004000NRG23300620220045099
|
30/06/2022
|
SUNITA DEVI
|
3511004WL006133
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126986
|
|
Mrs. SUNITA RATHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Didihat
|
UT-11-004-020-001/4293
(DIGAUTI)
|
3511004000NRG23300620220044966
|
30/06/2022
|
ANAND NATH
|
3511004WL006117
|
ANAND NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126992
|
|
Mr. ANAND NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-062-001/2543
(HUNERA)
|
3511004000NRG23300620220045583
|
30/06/2022
|
SANKAR SINGH
|
3511004WL006189
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021126985
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|