|
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-11-007-024-002/4645
(JHUIRI)
|
3511007000NRG24210720230040683
|
22/07/2023
|
jagdish singh
|
3511007WL006170
|
jagdish singh
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437640
|
|
JAGDISH SINGH S/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4663
(JHUIRI)
|
3511007000NRG24210720230040685
|
22/07/2023
|
lalita devi
|
3511007WL006170
|
lalita devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437637
|
|
LALITA DEVI W/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4663
(JHUIRI)
|
3511007000NRG24210720230040684
|
22/07/2023
|
rajendra singh
|
3511007WL006170
|
rajendra singh
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437636
|
|
RAJENDRA SINGH S/O MR CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4669
(JHUIRI)
|
3511007000NRG24210720230040686
|
22/07/2023
|
SAJJAN SINGH
|
3511007WL006170
|
SAJJAN SINGH
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437635
|
|
SAJJAN SINGH S/O SRI LAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4670
(JHUIRI)
|
3511007000NRG24210720230040687
|
22/07/2023
|
heera devi
|
3511007WL006170
|
heera devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437638
|
|
HEERA DEVI W/O KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-024-002/4693
(JHUIRI)
|
3511007000NRG24210720230040688
|
22/07/2023
|
guddi devi
|
3511007WL006170
|
guddi devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437643
|
|
GUDDI DEVI W/O MR MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Pithoragarh
|
UT-11-007-024-002/4698
(JHUIRI)
|
3511007000NRG24210720230040689
|
22/07/2023
|
bhawana devi
|
3511007WL006170
|
bhawana devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437642
|
|
BHAWANA DEVI W/O MR GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-024-002/4709
(JHUIRI)
|
3511007000NRG24210720230040690
|
22/07/2023
|
sakuntala devi
|
3511007WL006170
|
sakuntala devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437639
|
|
SAKUNTLA DEVI W/O SRI BHUPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-024-002/9697
(JHUIRI)
|
3511007000NRG24210720230040692
|
22/07/2023
|
nisha chand
|
3511007WL006170
|
nisha chand
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437641
|
|
NISHA CHAND W/O BHUPENDRA CHAND
|
BANK OF INDIA(508505)
|
|
10
|
Pithoragarh
|
UT-11-007-067-001/15538
(RORHI)
|
3511007000NRG24220720230040951
|
22/07/2023
|
bhagwati chauhan
|
3511007WL006209
|
bhagwati chauhan
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437646
|
|
BHAGWATICHAUHANWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-067-001/5333
(RORHI)
|
3511007000NRG24220720230040953
|
22/07/2023
|
rekha devi
|
3511007WL006209
|
rekha devi
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437634
|
|
REKHA DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-051-001/9792
(PAUN)
|
3511007000NRG24220720230040967
|
22/07/2023
|
Ramesh Ram
|
3511007WL006211
|
Ramesh Ram
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610437633
|
|
RAMESHRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-067-001/15522
(RORHI)
|
3511007000NRG24220720230040949
|
22/07/2023
|
geeta devi
|
3511007WL006209
|
geeta devi
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437645
|
|
GEETADEVIWODIWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-024-002/4737
(JHUIRI)
|
3511007000NRG24210720230040691
|
22/07/2023
|
reeta devi
|
3511007WL006170
|
reeta devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437644
|
|
MISS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-067-001/15531
(RORHI)
|
3511007000NRG24220720230040950
|
22/07/2023
|
krishan chand
|
3511007WL006209
|
krishan chand
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610437647
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|