|
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-11-007-070-001/12736
(SUINEE)
|
3511007000NRG24190920230062427
|
20/09/2023
|
surekha devi
|
3511007WL009670
|
surekha devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984226
|
|
MR SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-073-001/2121
(SUJAI)
|
3511007000NRG24190920230062423
|
20/09/2023
|
Deepa Bhandari
|
3511007WL009669
|
Deepa Bhandari
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984227
|
|
DEEPA BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-034-001/6346
(DIGTOLI LOHAR)
|
3511007000NRG24190920230062399
|
20/09/2023
|
naveen ram
|
3511007WL009664
|
naveen ram
|
00415
|
SBIN0008426
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834984228
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-002-001/11015
(EGYAR)
|
3511007000NRG24200920230062730
|
20/09/2023
|
naresh chandra
|
3511007WL009718
|
naresh chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834984225
|
|
NARESH CHANDRA PANDE
|
BANK OF BARODA(606985)
|
|
5
|
Pithoragarh
|
UT-11-007-002-001/11190
(EGYAR)
|
3511007000NRG24200920230062731
|
20/09/2023
|
basant singh
|
3511007WL009718
|
basant singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834984222
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-070-001/12710
(SUINEE)
|
3511007000NRG24190920230062424
|
20/09/2023
|
kailash ram
|
3511007WL009670
|
kailash ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984220
|
|
Mr. KAILASH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-070-001/12723
(SUINEE)
|
3511007000NRG24190920230062426
|
20/09/2023
|
janak bahadur
|
3511007WL009670
|
janak bahadur
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984219
|
|
Mr. JANAK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-073-001/2104
(SUJAI)
|
3511007000NRG24190920230062417
|
20/09/2023
|
asha devi
|
3511007WL009669
|
asha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984224
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-073-001/2104
(SUJAI)
|
3511007000NRG24190920230062418
|
20/09/2023
|
Ganesh Singh
|
3511007WL009669
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984221
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-073-001/2110
(SUJAI)
|
3511007000NRG24190920230062419
|
20/09/2023
|
Ganga Devi
|
3511007WL009669
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984218
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Pithoragarh
|
UT-11-007-073-001/2110
(SUJAI)
|
3511007000NRG24190920230062421
|
20/09/2023
|
MUKESH SINGH
|
3511007WL009669
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984223
|
|
Mr. MUKESH SINGH MARKANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-073-001/2110
(SUJAI)
|
3511007000NRG24190920230062420
|
20/09/2023
|
prem singh
|
3511007WL009669
|
prem singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984217
|
|
PREMSINGHSOBHAWGANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-073-001/2121
(SUJAI)
|
3511007000NRG24190920230062422
|
20/09/2023
|
chandra singh
|
3511007WL009669
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834984216
|
|
Mr. CHANDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-078-001/7438
(HURETI)
|
3511007000NRG24190920230062428
|
20/09/2023
|
devki devi
|
3511007WL009671
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834984215
|
|
DEVAKIDEVIWORAJESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|