|
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-11-007-022-001/11244
(JAMRARHI)
|
3511007000NRG24240220240108090
|
24/02/2024
|
Ganga singh
|
3511007WL017933
|
Ganga singh
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475300
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-022-001/111281
(JAMRARHI)
|
3511007000NRG24240220240108085
|
24/02/2024
|
puskear ram
|
3511007WL017933
|
puskear ram
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475328
|
|
PUSHKAR RAM
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/11201
(JAMRARHI)
|
3511007000NRG24240220240108086
|
24/02/2024
|
Pankaj Kumar
|
3511007WL017933
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475306
|
|
Master PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-022-001/11211
(JAMRARHI)
|
3511007000NRG24240220240108087
|
24/02/2024
|
neela devi
|
3511007WL017933
|
neela devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475302
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-022-001/11222
(JAMRARHI)
|
3511007000NRG24240220240108088
|
24/02/2024
|
puran ram
|
3511007WL017933
|
puran ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475299
|
|
Mr. PURAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-022-001/11244
(JAMRARHI)
|
3511007000NRG24240220240108089
|
24/02/2024
|
Diwan Singh
|
3511007WL017933
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475327
|
|
DIWAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
Pithoragarh
|
UT-11-007-022-001/11250
(JAMRARHI)
|
3511007000NRG24240220240108092
|
24/02/2024
|
Bhawani ram
|
3511007WL017933
|
Bhawani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475329
|
|
Mr. BHAWAN RAM S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-022-001/11250
(JAMRARHI)
|
3511007000NRG24240220240108091
|
24/02/2024
|
jamuna devi
|
3511007WL017933
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475303
|
|
Mrs. BHAVAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-022-001/11272
(JAMRARHI)
|
3511007000NRG24240220240108093
|
24/02/2024
|
Kavindra Kumar
|
3511007WL017933
|
Kavindra Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475304
|
|
Master KAVINDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-022-001/11333
(JAMRARHI)
|
3511007000NRG24240220240108095
|
24/02/2024
|
DHANA DEVI
|
3511007WL017933
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475307
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pithoragarh
|
UT-11-007-022-001/11333
(JAMRARHI)
|
3511007000NRG24240220240108094
|
24/02/2024
|
RATAN RAM
|
3511007WL017933
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475301
|
|
RATAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
Pithoragarh
|
UT-11-007-022-001/11345
(JAMRARHI)
|
3511007000NRG24240220240108097
|
24/02/2024
|
Lachi Ram
|
3511007WL017933
|
Lachi Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475298
|
|
Mr. LACHHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-022-001/11345
(JAMRARHI)
|
3511007000NRG24240220240108096
|
24/02/2024
|
SUBHASH KUMAR
|
3511007WL017933
|
SUBHASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475305
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|