|
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
|
LOHAGHAT
|
UT-10-002-017-001/101
(PASAM)
|
3510002000NRG24270120240052475
|
27/01/2024
|
PUSHPA DEVI
|
3510002WL008064
|
PUSHPA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882679
|
|
PUSHPADEVIWOJAYANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
LOHAGHAT
|
UT-10-002-017-001/109
(PASAM)
|
3510002000NRG24270120240052476
|
27/01/2024
|
SHIV RAJ
|
3510002WL008064
|
SHIV RAJ
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882680
|
|
SHIVRAJSINGHBOHRASOHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LOHAGHAT
|
UT-10-002-017-001/100
(PASAM)
|
3510002000NRG24270120240052474
|
27/01/2024
|
Govind
|
3510002WL008064
|
Govind
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882684
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHAGHAT
|
UT-10-002-017-001/123
(PASAM)
|
3510002000NRG24270120240052477
|
27/01/2024
|
Naryan chand
|
3510002WL008064
|
Naryan chand
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882682
|
|
NARAYAN CHAND S/O KALU CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOHAGHAT
|
UT-10-002-017-001/139
(PASAM)
|
3510002000NRG24270120240052480
|
27/01/2024
|
BAHADUR SINGH
|
3510002WL008064
|
BAHADUR SINGH
|
00354
|
PUNB0643600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882683
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
LOHAGHAT
|
UT-10-002-017-001/130
(PASAM)
|
3510002000NRG24270120240052479
|
27/01/2024
|
BHAGARITH SINGH
|
3510002WL008064
|
BHAGARITH SINGH
|
00415
|
SBIN0002569
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882681
|
|
MR BHAGEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
LOHAGHAT
|
UT-10-002-017-001/171
(PASAM)
|
3510002000NRG24270120240052481
|
27/01/2024
|
BHEEM SINGH
|
3510002WL008064
|
BHEEM SINGH
|
00468
|
UBIN0571733
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882685
|
|
BHEEM SINGH SO BHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
LOHAGHAT
|
UT-10-002-017-001/123
(PASAM)
|
3510002000NRG24270120240052478
|
27/01/2024
|
Neela Devi
|
3510002WL008064
|
Neela Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882686
|
|
Mrs. NEELA DEVI W O SRI NARAYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LOHAGHAT
|
UT-10-002-017-001/175
(PASAM)
|
3510002000NRG24270120240052482
|
27/01/2024
|
HARU DEVI
|
3510002WL008064
|
HARU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150882687
|
|
Mrs. HARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|