|
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-11-007-050-001/10709
(PURAN)
|
3511007000NRG24230620230029497
|
23/06/2023
|
jagdish prasad
|
3511007WL004292
|
jagdish prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346787
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-050-001/10516
(PURAN)
|
3511007000NRG24230620230029493
|
23/06/2023
|
basanti devi
|
3511007WL004292
|
basanti devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346790
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-050-001/10583
(PURAN)
|
3511007000NRG24230620230029494
|
23/06/2023
|
asha devi
|
3511007WL004292
|
asha devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346786
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Pithoragarh
|
UT-11-007-050-001/10621
(PURAN)
|
3511007000NRG24230620230029495
|
23/06/2023
|
sachin kumar
|
3511007WL004292
|
sachin kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346792
|
|
MR SACHIN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-050-001/10622
(PURAN)
|
3511007000NRG24230620230029496
|
23/06/2023
|
Saurabh Kumar
|
3511007WL004292
|
Saurabh Kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346795
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-050-001/10709
(PURAN)
|
3511007000NRG24230620230029498
|
23/06/2023
|
DEEPA ARYA
|
3511007WL004292
|
DEEPA ARYA
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346788
|
|
MRS DEEPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-050-001/10711
(PURAN)
|
3511007000NRG24230620230029499
|
23/06/2023
|
seeta devi
|
3511007WL004292
|
seeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346789
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-050-001/10742
(PURAN)
|
3511007000NRG24230620230029500
|
23/06/2023
|
DEV ASHISH KOHALI
|
3511007WL004292
|
DEV ASHISH KOHALI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346793
|
|
DEVASHISHKOHALISORAJENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Pithoragarh
|
UT-11-007-050-001/10818
(PURAN)
|
3511007000NRG24230620230029501
|
23/06/2023
|
HIMANSHU RAJ
|
3511007WL004292
|
HIMANSHU RAJ
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346794
|
|
MR HIMANSHU RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-050-001/10824
(PURAN)
|
3511007000NRG24230620230029503
|
23/06/2023
|
ajay kumar
|
3511007WL004292
|
ajay kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346796
|
|
MR AJAY KUMAR KOHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-050-001/10824
(PURAN)
|
3511007000NRG24230620230029502
|
23/06/2023
|
Mamta Devi
|
3511007WL004292
|
Mamta Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866346791
|
|
MRS MAMTA KOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|