|
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-11-007-040-001/3725
(NAGHAR)
|
3511007000NRG24290320240128109
|
30/03/2024
|
ganesh dutt
|
3511007WL0021690
|
ganesh dutt
|
00303
|
NTBL0PIT007
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111393944
|
|
ganesh dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-001/3940
(NAINI )
|
3511007000NRG24290320240128110
|
30/03/2024
|
Vinod Singh
|
3511007WL0021691
|
Vinod Singh
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393945
|
|
Vinod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/589-A
(TARIGAON)
|
3511007000NRG24290320240128108
|
30/03/2024
|
neeraj singh
|
3511007WL0021689
|
neeraj singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393947
|
|
MR NEERAJ SINGH MALARA
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/2027
(NAINI )
|
3511007000NRG24290320240128114
|
30/03/2024
|
mahendra singh
|
3511007WL0021695
|
mahendra singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393949
|
|
MR MAHENDRA SINGH
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/3945
(NAINI )
|
3511007000NRG24290320240128116
|
30/03/2024
|
Kiran Mahar
|
3511007WL0021695
|
Kiran Mahar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393950
|
|
MRS KIRAN MAHAR
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-043-002/3945
(NAINI )
|
3511007000NRG24290320240128115
|
30/03/2024
|
Tribhuwan Singh
|
3511007WL0021695
|
Tribhuwan Singh
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111393948
|
|
MR TRIBHUWAN SINGH
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-071-001/5207-A
(SATGAL)
|
3511007000NRG24290320240128113
|
30/03/2024
|
leela devi
|
3511007WL0021694
|
leela devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111393946
|
|
MRS LELLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-055-001/5569
(BANSMAITOLI)
|
3511007000NRG24290320240128111
|
30/03/2024
|
Jayanti Devi
|
3511007WL0021692
|
Jayanti Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393951
|
|
MR GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-062-001/9882
(MASAU)
|
3511007000NRG24290320240128112
|
30/03/2024
|
usha devi
|
3511007WL0021693
|
usha devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3111393952
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-006-001/299
(KASANI)
|
3511007000NRG24290320240128104
|
30/03/2024
|
nirmala devi
|
3511007WL0021686
|
nirmala devi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393953
|
|
MRS NIRMALA CHAND
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-036-001/3509
(DEVATPURCHAURA)
|
3511007000NRG24300320240128611
|
30/03/2024
|
rashmi devi
|
3511007WL0021758
|
rashmi devi
|
00415
|
SBIN0010591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111393954
|
|
MRS RASHMI DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-036-001/3509
(DEVATPURCHAURA)
|
3511007000NRG24300320240128612
|
30/03/2024
|
rashmi devi
|
3511007WL0021758
|
rashmi devi
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393957
|
|
MRS RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-012-001/6774
(GARKOTE)
|
3511007000NRG24290320240128105
|
30/03/2024
|
jaman ram
|
3511007WL0021687
|
jaman ram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111393955
|
|
jaman ram
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-013-001/12522
(GURNA)
|
3511007000NRG24290320240128106
|
30/03/2024
|
Mamta
|
3511007WL0021688
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111393958
|
|
Mamta
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG24290320240128107
|
30/03/2024
|
devki bhatt alis deepa bhatt
|
3511007WL0021688
|
devki bhatt alis deepa bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111393956
|
|
devki bhatt alis deepa bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
THE NAINITAL BANK LIMITED
|
NTBL0PIT007
|
PITHORAGARH
|
2530
|
|
2
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
Punjab National Bank
|
PUNB0167200
|
PITHORAGARH
|
2760
|
|
3
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
14950
|
|
4
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
State Bank of India
|
SBIN0008426
|
NAKOTE
|
2760
|
|
5
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
State Bank of India
|
SBIN0008962
|
JAKH
|
2760
|
|
6
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
State Bank of India
|
SBIN0010591
|
69,MOUNTAIN BRIGADE {PITHORAGARH}
|
6900
|
|
7
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Gurana
|
5750
|
|
8
|
Pithoragarh
|
UT3511007_300324FTO_140790
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pithoragarh
|
460
|