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-11-007-049-001/13494 (PUNERIMAHAR)
|
3511007000NRG24211220230085295
|
21/12/2023
|
rahul punera
|
3511007WL013635
|
rahul punera
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909166
|
|
rahul punera
|
()
|
2
|
Pithoragarh
|
UT-11-007-049-001/547 (PUNERIMAHAR)
|
3511007000NRG24211220230085291
|
21/12/2023
|
vijay chandra
|
3511007WL013634
|
vijay chandra
|
00089
|
CBIN0282516
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909167
|
|
vijay chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-040-001/3683 (NAGHAR)
|
3511007000NRG24211220230085336
|
21/12/2023
|
parwati devi
|
3511007WL013639
|
parwati devi
|
00176
|
IDIB000P660
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908909165
|
|
parwati devi
|
()
|
4
|
Pithoragarh
|
UT-11-007-046-002/2739 (PABHAIN)
|
3511007000NRG24201220230085148
|
21/12/2023
|
Mohit Singh
|
3511007WL013613
|
Mohit Singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909164
|
|
Mohit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-048-001/4969 (PALI)
|
3511007000NRG24211220230085313
|
21/12/2023
|
Khasti Devi
|
3511007WL013636
|
Khasti Devi
|
00303
|
NTBL0PIT007
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909156
|
|
Khasti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-040-001/3772 (NAGHAR)
|
3511007000NRG24211220230085337
|
21/12/2023
|
KAMLA THAPA
|
3511007WL013639
|
KAMLA THAPA
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909168
|
|
KAMLA THAPA
|
()
|
7
|
Pithoragarh
|
UT-11-007-048-001/4839 (PALI)
|
3511007000NRG24211220230085305
|
21/12/2023
|
anand singh
|
3511007WL013636
|
anand singh
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909169
|
|
anand singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/68 (CHAINSAR)
|
3511007000NRG24211220230085327
|
21/12/2023
|
PAWAN DASILA
|
3511007WL013638
|
PAWAN DASILA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909157
|
|
MR PAWAN DASILA
|
()
|
9
|
Pithoragarh
|
UT-11-007-043-001/2987 (NAINI )
|
3511007000NRG24211220230085260
|
21/12/2023
|
Suraj Singh Kashnyal
|
3511007WL013630
|
Suraj Singh Kashnyal
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908909163
|
|
MR SUARJ SINGH KASHNYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-016-001/9205 (CHAMALI)
|
3511007000NRG24201220230085155
|
21/12/2023
|
rupa devi
|
3511007WL013614
|
rupa devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909162
|
|
MRS RUPA DEVI
|
()
|
11
|
Pithoragarh
|
UT-11-007-016-001/9303 (CHAMALI)
|
3511007000NRG24201220230085159
|
21/12/2023
|
Renu Devi
|
3511007WL013614
|
Renu Devi
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909161
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/335 (CHAINSAR)
|
3511007000NRG24211220230085325
|
21/12/2023
|
SUMAN
|
3511007WL013638
|
SUMAN
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909159
|
|
SUMAN
|
()
|
13
|
Pithoragarh
|
UT-11-007-017-001/68 (CHAINSAR)
|
3511007000NRG24211220230085326
|
21/12/2023
|
pushpa dasila
|
3511007WL013638
|
pushpa dasila
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909158
|
|
pushpa dasila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-048-001/4839 (PALI)
|
3511007000NRG24211220230085306
|
21/12/2023
|
geeta
|
3511007WL013636
|
geeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908909160
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
Central Bank Of India
|
CBIN0282516
|
PITHORAGARH
|
6440
|
2
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
Indian Bank
|
IDIB000P660
|
PITHORAGARH SILTHAM
|
4600
|
3
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
THE NAINITAL BANK LIMITED
|
NTBL0PIT007
|
PITHORAGARH
|
2760
|
4
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
Punjab National Bank
|
PUNB0167200
|
PITHORAGARH
|
5520
|
5
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
5750
|
6
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
State Bank of India
|
SBIN0008962
|
JAKH
|
4600
|
7
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
Union Bank of India
|
UBIN0560146
|
PITHORAGARH
|
5520
|
8
|
Pithoragarh
|
UT3511007_211223FTO_104982
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pithoragarh
|
2760
|