|
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-11-007-009-001/7629
(KOOCHA)
|
3511007000NRG24311020230072806
|
31/10/2023
|
devki devi
|
3511007WL011649
|
devki devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554356
|
|
DAVAKI DEVI W 0
|
GENERAL POST OFFICE(607245)
|
|
2
|
Pithoragarh
|
UT-11-007-009-001/7675
(KOOCHA)
|
3511007000NRG24311020230072809
|
31/10/2023
|
ganga mehta
|
3511007WL011649
|
ganga mehta
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554355
|
|
MR GANGA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-012-002/6927
(GARKOTE)
|
3511007000NRG24311020230072840
|
31/10/2023
|
laxmi devi
|
3511007WL011661
|
laxmi devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554358
|
|
MRS LAXMI DEVI KALPASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-012-002/6950
(GARKOTE)
|
3511007000NRG24311020230072842
|
31/10/2023
|
mamta kalpasi
|
3511007WL011661
|
mamta kalpasi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554359
|
|
UMESH CHANDER KALPASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-012-002/6950
(GARKOTE)
|
3511007000NRG24311020230072843
|
31/10/2023
|
umesh chandra kalpasi
|
3511007WL011661
|
umesh chandra kalpasi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554357
|
|
UMESH CHANDRA KALPASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pithoragarh
|
UT-11-007-065-002/10465
(RAWALGAON -1)
|
3511007000NRG24311020230072813
|
31/10/2023
|
Saraswati Devi
|
3511007WL011652
|
Saraswati Devi
|
00415
|
SBIN0000700
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9667554345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-012-001/6817
(GARKOTE)
|
3511007000NRG24311020230072812
|
31/10/2023
|
pawan kumar
|
3511007WL011651
|
pawan kumar
|
00473
|
AUCB0000006
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667554360
|
|
PAWAN KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-009-001/7629
(KOOCHA)
|
3511007000NRG24311020230072807
|
31/10/2023
|
MANOJ SINGH
|
3511007WL011649
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554349
|
|
MANOJ SINGH MEHTA
|
IDBI BANK(607095)
|
|
9
|
Pithoragarh
|
UT-11-007-012-001/6773
(GARKOTE)
|
3511007000NRG24311020230072823
|
31/10/2023
|
vikram kumar
|
3511007WL011658
|
vikram kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667554351
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pithoragarh
|
UT-11-007-012-001/6986
(GARKOTE)
|
3511007000NRG24311020230072821
|
31/10/2023
|
BAHADUR RAM
|
3511007WL011657
|
BAHADUR RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667554348
|
|
Mr. BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pithoragarh
|
UT-11-007-056-001/6640
(VISAR)
|
3511007000NRG24311020230072816
|
31/10/2023
|
asha devi
|
3511007WL011654
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554354
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-056-001/6704
(VISAR)
|
3511007000NRG24311020230072817
|
31/10/2023
|
hema bhatt
|
3511007WL011655
|
hema bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554353
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-056-001/6811
(VISAR)
|
3511007000NRG24311020230072818
|
31/10/2023
|
Deep Chandra Bhatt
|
3511007WL011655
|
Deep Chandra Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554350
|
|
DEEPCHANDRABHATTSOPARMANA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-056-002/7356
(VISAR)
|
3511007000NRG24311020230072815
|
31/10/2023
|
devki devi
|
3511007WL011653
|
devki devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667554344
|
|
MR DEVKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-056-002/7356
(VISAR)
|
3511007000NRG24311020230072814
|
31/10/2023
|
maya prakash
|
3511007WL011653
|
maya prakash
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667554352
|
|
MR MAYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-056-002/7357
(VISAR)
|
3511007000NRG24311020230072820
|
31/10/2023
|
madhavi devi
|
3511007WL011656
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554347
|
|
Mr. NARAYAN CHAND AND MADHAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pithoragarh
|
UT-11-007-056-002/7357
(VISAR)
|
3511007000NRG24311020230072819
|
31/10/2023
|
naresh chand
|
3511007WL011656
|
naresh chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667554346
|
|
NARAYANCHANDSOMOTICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|