|
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
|
Dharchula
|
UT-11-002-048-001/18946
(SIDANG)
|
3511002000NRG24050220240100449
|
05/02/2024
|
REKHA DEVI
|
3511002WL016337
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328675
|
|
REKHADEVIWOBHUPENDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-048-001/12939
(SIDANG)
|
3511002000NRG24050220240100444
|
05/02/2024
|
SITA MARTOLIYA
|
3511002WL016337
|
SITA MARTOLIYA
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328676
|
|
SITA MARTOLIYA
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Dharchula
|
UT-11-002-048-001/18946
(SIDANG)
|
3511002000NRG24050220240100448
|
05/02/2024
|
BHUPENDRA PRASAD
|
3511002WL016337
|
BHUPENDRA PRASAD
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328677
|
|
MISS TANUJA MARTOLIYA UNG BHUPENDRA PRAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Dharchula
|
UT-11-002-043-001/13142
(RANTHI)
|
3511002000NRG24050220240100443
|
05/02/2024
|
DROPATI DEVI
|
3511002WL016336
|
DROPATI DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328679
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-048-001/12939
(SIDANG)
|
3511002000NRG24050220240100446
|
05/02/2024
|
JITENDRA MARTOLIYA
|
3511002WL016337
|
JITENDRA MARTOLIYA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328680
|
|
JITENDRA MARTOLIYA
|
ICICI BANK LTD(508534)
|
|
6
|
Dharchula
|
UT-11-002-048-001/12939
(SIDANG)
|
3511002000NRG24050220240100445
|
05/02/2024
|
SAURABH MARTOLIA
|
3511002WL016337
|
SAURABH MARTOLIA
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328681
|
|
SAURABHMARTOLIYASOHARILAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-048-001/18893
(SIDANG)
|
3511002000NRG24050220240100447
|
05/02/2024
|
GOVIND SINGH
|
3511002WL016337
|
GOVIND SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328678
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
8
|
Dharchula
|
UT-11-002-043-001/12349
(RANTHI)
|
3511002000NRG24050220240100442
|
05/02/2024
|
LAXMAN SINGH
|
3511002WL016336
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328682
|
|
Mr. LAXMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|