|
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-11-007-001-001/4975
(AAGAR)
|
3511007000NRG24160920230061817
|
16/09/2023
|
mohan ram
|
3511007WL009553
|
mohan ram
|
00176
|
IDIB000P660
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810374249
|
|
MOHANRAMSOPREMRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/8552
(JAJURALI)
|
3511007000NRG24160920230061859
|
16/09/2023
|
hema devi
|
3511007WL009564
|
hema devi
|
00415
|
SBIN0008426
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810374250
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-027-001/8607
(DUNGARI RAWAL)
|
3511007000NRG24160920230061809
|
16/09/2023
|
anita devi
|
3511007WL009548
|
anita devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374254
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-027-001/8607
(DUNGARI RAWAL)
|
3511007000NRG24160920230061808
|
16/09/2023
|
roshan lal
|
3511007WL009548
|
roshan lal
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374252
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-027-001/8725
(DUNGARI RAWAL)
|
3511007000NRG24160920230061806
|
16/09/2023
|
bashudev
|
3511007WL009547
|
bashudev
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374244
|
|
MR BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-027-001/8725
(DUNGARI RAWAL)
|
3511007000NRG24160920230061807
|
16/09/2023
|
nirmala devi
|
3511007WL009547
|
nirmala devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374256
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-027-001/8748
(DUNGARI RAWAL)
|
3511007000NRG24160920230061812
|
16/09/2023
|
Bacchi Ram
|
3511007WL009550
|
Bacchi Ram
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374253
|
|
BACHHIRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-027-001/8748
(DUNGARI RAWAL)
|
3511007000NRG24160920230061813
|
16/09/2023
|
chandrakala devi
|
3511007WL009550
|
chandrakala devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374245
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-027-001/8751
(DUNGARI RAWAL)
|
3511007000NRG24160920230061814
|
16/09/2023
|
mohan lal
|
3511007WL009551
|
mohan lal
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374243
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-027-001/8751
(DUNGARI RAWAL)
|
3511007000NRG24160920230061815
|
16/09/2023
|
seema devi
|
3511007WL009551
|
seema devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374247
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-027-001/8860
(DUNGARI RAWAL)
|
3511007000NRG24160920230061810
|
16/09/2023
|
manisha devi
|
3511007WL009549
|
manisha devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374251
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-027-001/8860
(DUNGARI RAWAL)
|
3511007000NRG24160920230061811
|
16/09/2023
|
sawan kumar
|
3511007WL009549
|
sawan kumar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374246
|
|
MR SAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-004-003/13208-A
(UPARTOLA)
|
3511007000NRG24160920230061805
|
16/09/2023
|
vimla devi
|
3511007WL009546
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810374255
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-032-001/12334
(TOLIFAGALI)
|
3511007000NRG24160920230061816
|
16/09/2023
|
lachima
|
3511007WL009552
|
lachima
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374248
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|