|
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
|
PATI
|
UT-10-003-069-001/45
(RAMAK)
|
3510003000NRG23010720220008859
|
01/07/2022
|
VIMLA DEVI
|
3510003WL001212
|
VIMLA DEVI
|
00303
|
NTBL0BHI043
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2848922998
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PATI
|
UT-10-003-012-001/13
(KUND)
|
3510003000NRG23010720220008864
|
01/07/2022
|
NIRMALA DEVI
|
3510003WL001213
|
NIRMALA DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923012
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATI
|
UT-10-003-012-001/13
(KUND)
|
3510003000NRG23010720220008863
|
01/07/2022
|
TRILOK SINGH
|
3510003WL001213
|
TRILOK SINGH
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848922999
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATI
|
UT-10-003-012-001/17
(KUND)
|
3510003000NRG23010720220008865
|
01/07/2022
|
SUNDAR SINGH
|
3510003WL001213
|
SUNDAR SINGH
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923002
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATI
|
UT-10-003-012-001/28
(KUND)
|
3510003000NRG23010720220008866
|
01/07/2022
|
HAYAT SINGH
|
3510003WL001213
|
HAYAT SINGH
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923004
|
|
HYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATI
|
UT-10-003-012-001/50
(KUND)
|
3510003000NRG23010720220008867
|
01/07/2022
|
BHAWAN GIRI
|
3510003WL001213
|
BHAWAN GIRI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923003
|
|
MR BHAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATI
|
UT-10-003-012-001/51
(KUND)
|
3510003000NRG23010720220008869
|
01/07/2022
|
JANKI DEVI
|
3510003WL001213
|
JANKI DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923013
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATI
|
UT-10-003-012-001/52
(KUND)
|
3510003000NRG23010720220008870
|
01/07/2022
|
LAXMI DEVI
|
3510003WL001213
|
LAXMI DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923000
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATI
|
UT-10-003-012-001/59
(KUND)
|
3510003000NRG23010720220008871
|
01/07/2022
|
JANKI DEVI
|
3510003WL001213
|
JANKI DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923016
|
|
MRS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATI
|
UT-10-003-012-001/62
(KUND)
|
3510003000NRG23010720220008874
|
01/07/2022
|
Kalawati devi
|
3510003WL001213
|
Kalawati devi
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923006
|
|
KALAWATDEVIWOSUNDARGIRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
PATI
|
UT-10-003-012-001/64
(KUND)
|
3510003000NRG23010720220008875
|
01/07/2022
|
DIWAN GIRI
|
3510003WL001213
|
DIWAN GIRI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923011
|
|
MR DEEWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATI
|
UT-10-003-012-001/66
(KUND)
|
3510003000NRG23010720220008877
|
01/07/2022
|
CHANDAN GIRI
|
3510003WL001213
|
CHANDAN GIRI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923007
|
|
MR CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATI
|
UT-10-003-012-001/66
(KUND)
|
3510003000NRG23010720220008878
|
01/07/2022
|
DEEPA DEVI
|
3510003WL001213
|
DEEPA DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923014
|
|
MRS DEEPA WO CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATI
|
UT-10-003-012-001/7
(KUND)
|
3510003000NRG23010720220008879
|
01/07/2022
|
KISHOR SINGH
|
3510003WL001213
|
KISHOR SINGH
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923001
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATI
|
UT-10-003-012-001/7
(KUND)
|
3510003000NRG23010720220008880
|
01/07/2022
|
NILAWATI DEVI
|
3510003WL001213
|
NILAWATI DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923009
|
|
NEELAWATI DEVIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATI
|
UT-10-003-012-001/77
(KUND)
|
3510003000NRG23010720220008881
|
01/07/2022
|
KEDAR GIRI
|
3510003WL001213
|
KEDAR GIRI
|
00415
|
SBIN0007656
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848923005
|
|
KEDAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATI
|
UT-10-003-012-001/99
(KUND)
|
3510003000NRG23010720220008883
|
01/07/2022
|
HEMA DEVI
|
3510003WL001213
|
HEMA DEVI
|
00415
|
SBIN0007656
|
639
|
639
|
Rejected
|
07/07/2022
|
|
2848923015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
PATI
|
UT-10-003-069-001/45
(RAMAK)
|
3510003000NRG23010720220008858
|
01/07/2022
|
DAYANAND
|
3510003WL001212
|
DAYANAND
|
00415
|
SBIN0007656
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2848923010
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATI
|
UT-10-003-069-001/71
(RAMAK)
|
3510003000NRG23010720220008857
|
01/07/2022
|
TARA DATT
|
3510003WL001211
|
TARA DATT
|
00415
|
SBIN0007656
|
852
|
852
|
Processed
|
07/07/2022
|
|
2848923008
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|