|
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-11-007-044-001/3752
(PANDA)
|
3511007000NRG24140720230038143
|
14/07/2023
|
basanti devi
|
3511007WL005577
|
basanti devi
|
00048
|
BKID0006895
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601703016
|
|
BASANTI DEVI WO RAMESH RAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-046-002/2383
(PABHAIN)
|
3511007000NRG24140720230038149
|
14/07/2023
|
deewani ram
|
3511007WL005579
|
deewani ram
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703017
|
|
DEEVANI RAM S/O MR LAKSHMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-044-001/3752
(PANDA)
|
3511007000NRG24140720230038142
|
14/07/2023
|
ramesh ram
|
3511007WL005577
|
ramesh ram
|
00112
|
IBKL0768PJS
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601703023
|
|
RAMESHRAMSOKAMALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-046-001/2735
(PABHAIN)
|
3511007000NRG24140720230038147
|
14/07/2023
|
Surendra Ram
|
3511007WL005579
|
Surendra Ram
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703013
|
|
SURENDRA RAM
|
IDBI BANK(607095)
|
|
5
|
Pithoragarh
|
UT-11-007-046-002/2380
(PABHAIN)
|
3511007000NRG24140720230038171
|
14/07/2023
|
hema devi
|
3511007WL005583
|
hema devi
|
00165
|
IBKL0000768
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703022
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-046-002/2380
(PABHAIN)
|
3511007000NRG24140720230038172
|
14/07/2023
|
chanchal singh
|
3511007WL005583
|
chanchal singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3601703018
|
|
Mr. CHANCHAL SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-002-001/13098
(EGYAR)
|
3511007000NRG24140720230038138
|
14/07/2023
|
Sundar Ram
|
3511007WL005576
|
Sundar Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703014
|
|
Mr. SUNDAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-073-001/2097
(SUJAI)
|
3511007000NRG24140720230038166
|
14/07/2023
|
hayat singh
|
3511007WL005582
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703019
|
|
Mr. HAYAT SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-073-001/2097
(SUJAI)
|
3511007000NRG24140720230038167
|
14/07/2023
|
kamla devi
|
3511007WL005582
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703020
|
|
Mrs. KAMALA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-073-001/2107
(SUJAI)
|
3511007000NRG24140720230038169
|
14/07/2023
|
Narendra Singh
|
3511007WL005582
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703021
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pithoragarh
|
UT-11-007-073-001/2107
(SUJAI)
|
3511007000NRG24140720230038170
|
14/07/2023
|
Rekha Devi
|
3511007WL005582
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601703015
|
|
Mrs. REKHA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|