|
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-10-003-028-001/11
(HOLIPIPLATI)
|
3510003000NRG22040420220108504
|
04/04/2022
|
SHANTI DEVI
|
3510003WL012381
|
SHANTI DEVI
|
00415
|
SBIN0001655
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
0819527838
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATI
|
UT-10-003-028-001/67
(HOLIPIPLATI)
|
3510003000NRG22040420220108511
|
04/04/2022
|
GUNANNAD
|
3510003WL012381
|
GUNANNAD
|
00415
|
SBIN0001655
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527837
|
|
GUNANADSODILERAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
PATI
|
UT-10-003-028-001/45
(HOLIPIPLATI)
|
3510003000NRG22040420220108509
|
04/04/2022
|
MOHAN CHANDRA
|
3510003WL012381
|
MOHAN CHANDRA
|
00415
|
SBIN0007656
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527847
|
|
MOHANCHANDRABHATTSOJAYDU
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
PATI
|
UT-10-003-028-001/94
(HOLIPIPLATI)
|
3510003000NRG22040420220108512
|
04/04/2022
|
LALMANI
|
3510003WL012381
|
LALMANI
|
00415
|
SBIN0007656
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527842
|
|
MR LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATI
|
UT-10-003-030-001/133
(PATI)
|
3510003000NRG22040420220108527
|
04/04/2022
|
Keshav Ram
|
3510003WL012383
|
Keshav Ram
|
00415
|
SBIN0007656
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
0819527845
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATI
|
UT-10-003-030-001/48
(PATI)
|
3510003000NRG22040420220108522
|
04/04/2022
|
Vidya Devi
|
3510003WL012382
|
Vidya Devi
|
00415
|
SBIN0007656
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527843
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATI
|
UT-10-003-030-001/54
(PATI)
|
3510003000NRG22040420220108524
|
04/04/2022
|
KAILASH CHANDRA
|
3510003WL012382
|
KAILASH CHANDRA
|
00415
|
SBIN0007656
|
816
|
816
|
Processed
|
04/05/2022
|
|
0819527846
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATI
|
UT-10-003-030-001/96
(PATI)
|
3510003000NRG22040420220108526
|
04/04/2022
|
SARASWATI
|
3510003WL012382
|
SARASWATI
|
00415
|
SBIN0007656
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0819527839
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATI
|
UT-10-003-069-001/147
(RAMAK)
|
3510003000NRG22040420220108500
|
04/04/2022
|
BHUWAN CHANDRA
|
3510003WL012380
|
BHUWAN CHANDRA
|
00415
|
SBIN0007656
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
0819527844
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATI
|
UT-10-003-069-001/38
(RAMAK)
|
3510003000NRG22040420220108503
|
04/04/2022
|
DIKARI DEVI
|
3510003WL012380
|
DIKARI DEVI
|
00415
|
SBIN0007656
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
0819527840
|
|
MS DIKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATI
|
UT-10-003-069-001/38
(RAMAK)
|
3510003000NRG22040420220108502
|
04/04/2022
|
PARMANAND
|
3510003WL012380
|
PARMANAND
|
00415
|
SBIN0007656
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0819527841
|
|
PARMANAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|