|
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-11-007-069-001/5112
(SYALA)
|
3511007000NRG24061120230074629
|
06/11/2023
|
yogesh singh
|
3511007WL011980
|
yogesh singh
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458490
|
|
YOGESH MEHTA
|
CANARA BANK(508532)
|
|
2
|
Pithoragarh
|
UT-11-007-069-001/5158
(SYALA)
|
3511007000NRG24061120230074643
|
06/11/2023
|
savitri devi
|
3511007WL011981
|
savitri devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458472
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Pithoragarh
|
UT-11-007-069-001/5158
(SYALA)
|
3511007000NRG24061120230074642
|
06/11/2023
|
vikram singh
|
3511007WL011981
|
vikram singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458471
|
|
VIKRAMSINGHSOPRTAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-069-002/5110
(SYALA)
|
3511007000NRG24061120230074631
|
06/11/2023
|
Ravindra Singh
|
3511007WL011980
|
Ravindra Singh
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458489
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Pithoragarh
|
UT-11-007-069-002/5116
(SYALA)
|
3511007000NRG24061120230074647
|
06/11/2023
|
shayam singh
|
3511007WL011981
|
shayam singh
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458486
|
|
SHAYAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Pithoragarh
|
UT-11-007-069-002/5122
(SYALA)
|
3511007000NRG24061120230074632
|
06/11/2023
|
Ravi Mehta
|
3511007WL011980
|
Ravi Mehta
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458466
|
|
RAVI MEHATA
|
CANARA BANK(508532)
|
|
7
|
Pithoragarh
|
UT-11-007-069-002/5128
(SYALA)
|
3511007000NRG24061120230074648
|
06/11/2023
|
Gaurav Aeri
|
3511007WL011981
|
Gaurav Aeri
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458473
|
|
GAURAV AERI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
Pithoragarh
|
UT-11-007-069-002/5892
(SYALA)
|
3511007000NRG24061120230074633
|
06/11/2023
|
vimla devi
|
3511007WL011980
|
vimla devi
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458485
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
9
|
Pithoragarh
|
UT-11-007-069-002/5917
(SYALA)
|
3511007000NRG24061120230074650
|
06/11/2023
|
sushma devi
|
3511007WL011981
|
sushma devi
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458470
|
|
SUSHMA CHAUHAN
|
CANARA BANK(508532)
|
|
10
|
Pithoragarh
|
UT-11-007-069-002/5957
(SYALA)
|
3511007000NRG24061120230074635
|
06/11/2023
|
shankar singh
|
3511007WL011980
|
shankar singh
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458469
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
11
|
Pithoragarh
|
UT-11-007-069-003/5913
(SYALA)
|
3511007000NRG24061120230074652
|
06/11/2023
|
shiv shankar pant
|
3511007WL011981
|
shiv shankar pant
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458487
|
|
SHIV SHANKAR PANT
|
CANARA BANK(508532)
|
|
12
|
Pithoragarh
|
UT-11-007-069-004/5082
(SYALA)
|
3511007000NRG24061120230074637
|
06/11/2023
|
ganga devi
|
3511007WL011980
|
ganga devi
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458468
|
|
GANGADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-069-004/5082
(SYALA)
|
3511007000NRG24061120230074638
|
06/11/2023
|
naveen pandey
|
3511007WL011980
|
naveen pandey
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458488
|
|
NAVEEN CHANDRA PANDEY
|
CANARA BANK(508532)
|
|
14
|
Pithoragarh
|
UT-11-007-069-005/5906
(SYALA)
|
3511007000NRG24061120230074640
|
06/11/2023
|
tulsi devi
|
3511007WL011980
|
tulsi devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458467
|
|
TULSIDEVIWOSURENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-069-001/5974
(SYALA)
|
3511007000NRG24061120230074646
|
06/11/2023
|
Rajdeep Pandey
|
3511007WL011981
|
Rajdeep Pandey
|
00078
|
CNRB0018718
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671458479
|
|
MR RAJDEEP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-069-001/5158-A
(SYALA)
|
3511007000NRG24061120230074645
|
06/11/2023
|
bhagwan singh
|
3511007WL011981
|
bhagwan singh
|
00303
|
NTBL0PIT007
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458493
|
|
BHAGWANSINGHSOPRATAPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Pithoragarh
|
UT-11-007-069-001/5158-A
(SYALA)
|
3511007000NRG24061120230074644
|
06/11/2023
|
vimla devi
|
3511007WL011981
|
vimla devi
|
00303
|
NTBL0PIT007
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458494
|
|
VIMLA KHATRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-020-001/6507
(JAGTAR)
|
3511007000NRG24061120230074627
|
06/11/2023
|
Mamta Devi
|
3511007WL011978
|
Mamta Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458491
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG24061120230074624
|
06/11/2023
|
Rajeshwari Mehta
|
3511007WL011977
|
Rajeshwari Mehta
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458492
|
|
MRS RAJESHWARI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-069-002/5950
(SYALA)
|
3511007000NRG24061120230074651
|
06/11/2023
|
dharam singh
|
3511007WL011981
|
dharam singh
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671458465
|
|
DHARAMSINGHSOHIMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-015-002/11379
(GOGNA)
|
3511007000NRG24061120230074670
|
06/11/2023
|
roshan ram
|
3511007WL011987
|
roshan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458477
|
|
Mr. ROSHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-015-002/11383
(GOGNA)
|
3511007000NRG24061120230074672
|
06/11/2023
|
umed singh
|
3511007WL011987
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458483
|
|
Mr. UMEED . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-015-002/11394
(GOGNA)
|
3511007000NRG24061120230074675
|
06/11/2023
|
jagat ram
|
3511007WL011987
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458481
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Pithoragarh
|
UT-11-007-015-002/11424
(GOGNA)
|
3511007000NRG24061120230074676
|
06/11/2023
|
dinesh ram
|
3511007WL011987
|
dinesh ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458474
|
|
Mr. DINESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pithoragarh
|
UT-11-007-015-002/11424
(GOGNA)
|
3511007000NRG24061120230074677
|
06/11/2023
|
gomati devi
|
3511007WL011987
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458482
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-069-004/5152
(SYALA)
|
3511007000NRG24061120230074653
|
06/11/2023
|
madho singh
|
3511007WL011981
|
madho singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671458476
|
|
Mr. MADHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-069-005/5948
(SYALA)
|
3511007000NRG24061120230074641
|
06/11/2023
|
subhash pandey
|
3511007WL011980
|
subhash pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671458484
|
|
Mr. SUBHASH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Pithoragarh
|
UT-11-007-076-001/13066
(SERIKANDA)
|
3511007000NRG24061120230074622
|
06/11/2023
|
basanti devi
|
3511007WL011977
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458480
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG24061120230074625
|
06/11/2023
|
Lalit Singh
|
3511007WL011977
|
Lalit Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458478
|
|
Mr. LALIT SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-076-001/13434
(SERIKANDA)
|
3511007000NRG24061120230074626
|
06/11/2023
|
Manju Devi
|
3511007WL011977
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671458475
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|