|
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
|
LOHAGHAT
|
UT-10-002-054-001/92
(DUMDAAI)
|
3510002000NRG23240320230075264
|
24/03/2023
|
Chanchala Devi
|
3510002WL009812
|
Chanchala Devi
|
00112
|
IBKL0PJS025
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277692170
|
|
CHANCHALDEVIWOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
LOHAGHAT
|
UT-10-002-024-001/15
(SELPEDU)
|
3510002000NRG23240320230075266
|
24/03/2023
|
VIKARAM SINGH
|
3510002WL009813
|
VIKARAM SINGH
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277692167
|
|
MR BIKRAM SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHAGHAT
|
UT-10-002-024-001/175
(SELPEDU)
|
3510002000NRG23240320230075267
|
24/03/2023
|
HEERA DEVI
|
3510002WL009813
|
HEERA DEVI
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277692176
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LOHAGHAT
|
UT-10-002-024-001/176
(SELPEDU)
|
3510002000NRG23240320230075268
|
24/03/2023
|
VIMLA DEVI
|
3510002WL009813
|
VIMLA DEVI
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277692175
|
|
MASTER MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHAGHAT
|
UT-10-002-024-001/62
(SELPEDU)
|
3510002000NRG23240320230075269
|
24/03/2023
|
kheem singh
|
3510002WL009813
|
kheem singh
|
00415
|
SBIN0007659
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277692169
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LOHAGHAT
|
UT-10-002-024-001/69
(SELPEDU)
|
3510002000NRG23240320230075270
|
24/03/2023
|
MAHESH RAM
|
3510002WL009813
|
MAHESH RAM
|
00415
|
SBIN0007659
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277692164
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHAGHAT
|
UT-10-002-054-001/3
(DUMDAAI)
|
3510002000NRG23240320230075254
|
24/03/2023
|
DURGA RAM
|
3510002WL009812
|
DURGA RAM
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692171
|
|
DURGARAMSOUDAYRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
LOHAGHAT
|
UT-10-002-054-001/46
(DUMDAAI)
|
3510002000NRG23240320230075255
|
24/03/2023
|
RAM SINGH OLI
|
3510002WL009812
|
RAM SINGH OLI
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692166
|
|
RAM SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
LOHAGHAT
|
UT-10-002-054-001/53
(DUMDAAI)
|
3510002000NRG23240320230075256
|
24/03/2023
|
BHAWAN RAM
|
3510002WL009812
|
BHAWAN RAM
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692168
|
|
BHAWANRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
LOHAGHAT
|
UT-10-002-054-001/55
(DUMDAAI)
|
3510002000NRG23240320230075257
|
24/03/2023
|
joga ram
|
3510002WL009812
|
joga ram
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692173
|
|
JOGARAMSOUMEDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
LOHAGHAT
|
UT-10-002-054-001/58
(DUMDAAI)
|
3510002000NRG23240320230075258
|
24/03/2023
|
joga ram
|
3510002WL009812
|
joga ram
|
00415
|
SBIN0007659
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277692163
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LOHAGHAT
|
UT-10-002-054-001/8
(DUMDAAI)
|
3510002000NRG23240320230075259
|
24/03/2023
|
AMAR RAM
|
3510002WL009812
|
AMAR RAM
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692172
|
|
AMARRAMSOBACHIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
LOHAGHAT
|
UT-10-002-054-001/86
(DUMDAAI)
|
3510002000NRG23240320230075260
|
24/03/2023
|
GEETA DEVI
|
3510002WL009812
|
GEETA DEVI
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692165
|
|
CHHAYA M&NG GEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
LOHAGHAT
|
UT-10-002-054-001/89
(DUMDAAI)
|
3510002000NRG23240320230075261
|
24/03/2023
|
jaimati devi
|
3510002WL009812
|
jaimati devi
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692162
|
|
MRS JAIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LOHAGHAT
|
UT-10-002-054-001/91
(DUMDAAI)
|
3510002000NRG23240320230075263
|
24/03/2023
|
nirmala devi
|
3510002WL009812
|
nirmala devi
|
00415
|
SBIN0007659
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277692177
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LOHAGHAT
|
UT-10-002-054-001/94
(DUMDAAI)
|
3510002000NRG23240320230075265
|
24/03/2023
|
Vimal Singh Oli
|
3510002WL009812
|
Vimal Singh Oli
|
00415
|
SBIN0007659
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277692174
|
|
MR VIMAL SINGH OLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|