|
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
|
Pithoragarh
|
UT-11-007-048-001/4973
(PALI)
|
3511007000NRG24030120240090052
|
03/01/2024
|
Jagat Ram
|
3511007WL014362
|
Jagat Ram
|
00078
|
CNRB0003530
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907732274
|
|
JAGAT RAM
|
CANARA BANK(508532)
|
|
2
|
Pithoragarh
|
UT-11-007-069-004/5950
(SYALA)
|
3511007000NRG24030120240090045
|
03/01/2024
|
geeta devi
|
3511007WL014360
|
geeta devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907732271
|
|
GEETA PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-061-002/5976
(MALLISEEM)
|
3511007000NRG24030120240090043
|
03/01/2024
|
narendra singh
|
3511007WL014359
|
narendra singh
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907732265
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-034-001/6327
(DIGTOLI LOHAR)
|
3511007000NRG24030120240090081
|
03/01/2024
|
thakur ram
|
3511007WL014367
|
thakur ram
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907732266
|
|
THAKUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pithoragarh
|
UT-11-007-061-002/5976
(MALLISEEM)
|
3511007000NRG24030120240090044
|
03/01/2024
|
babita devi
|
3511007WL014359
|
babita devi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907732270
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-016-001/9265
(CHAMALI)
|
3511007000NRG24030120240090038
|
03/01/2024
|
ramesh ram
|
3511007WL014357
|
ramesh ram
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732275
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-023-001/10991
(JAKH)
|
3511007000NRG24030120240090036
|
03/01/2024
|
REKHA DEVI
|
3511007WL014355
|
REKHA DEVI
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732269
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-066-001/10466
(RAWALGAON -2)
|
3511007000NRG24030120240090039
|
03/01/2024
|
nirmal singh
|
3511007WL014358
|
nirmal singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907732272
|
|
MR NIRMAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-066-001/10485
(RAWALGAON -2)
|
3511007000NRG24030120240090040
|
03/01/2024
|
jagdish singh
|
3511007WL014358
|
jagdish singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907732268
|
|
MR JAGDISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG24030120240090042
|
03/01/2024
|
bhawna devi
|
3511007WL014358
|
bhawna devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907732276
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG24030120240090041
|
03/01/2024
|
shivraj singh
|
3511007WL014358
|
shivraj singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907732267
|
|
MR SHIVRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-032-001/12334
(TOLIFAGALI)
|
3511007000NRG24030120240090037
|
03/01/2024
|
lachima
|
3511007WL014356
|
lachima
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907732273
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|