|
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
|
Dharchula
|
UT-11-002-020-001/2874
(JIBTI)
|
3511002000NRG23200720220054967
|
20/07/2022
|
JUNKALI DEVI
|
3511002WL007704
|
JUNKALI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476185
|
|
JANKALIDEVIWOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-020-001/2895
(JIBTI)
|
3511002000NRG23200720220054973
|
20/07/2022
|
SITA DEVI
|
3511002WL007705
|
SITA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476186
|
|
SITADEVIWOSOORSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-020-001/2895
(JIBTI)
|
3511002000NRG23200720220054972
|
20/07/2022
|
SUR SINGH THAPA
|
3511002WL007705
|
SUR SINGH THAPA
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476184
|
|
SURSINGHSOHARAKSINGHTHAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Dharchula
|
UT-11-002-020-001/2896
(JIBTI)
|
3511002000NRG23200720220054971
|
20/07/2022
|
GOVINDI DEVI
|
3511002WL007704
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476187
|
|
GOVINDIDEVIWOBIRBAHADUR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG23200720220054974
|
20/07/2022
|
HEMA DEVI
|
3511002WL007705
|
HEMA DEVI
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476194
|
|
HEMA DEVI WO RAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Dharchula
|
UT-11-002-020-001/2874
(JIBTI)
|
3511002000NRG23200720220054968
|
20/07/2022
|
BHARAT SINGH BHANDARI
|
3511002WL007704
|
BHARAT SINGH BHANDARI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476189
|
|
MR BHARAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dharchula
|
UT-11-002-020-001/2889
(JIBTI)
|
3511002000NRG23200720220054969
|
20/07/2022
|
LAXMI DEVI
|
3511002WL007704
|
LAXMI DEVI
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476190
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dharchula
|
UT-11-002-020-001/2896
(JIBTI)
|
3511002000NRG23200720220054970
|
20/07/2022
|
Beer bahadur singh
|
3511002WL007704
|
Beer bahadur singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476183
|
|
VEERBAHADURSINGHSOKHARAK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-020-001/2902
(JIBTI)
|
3511002000NRG23200720220054975
|
20/07/2022
|
LALIT SINGH
|
3511002WL007705
|
LALIT SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476193
|
|
LALITSINGHSORANBAHADURSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-020-001/2910
(JIBTI)
|
3511002000NRG23200720220054977
|
20/07/2022
|
Subhash singh
|
3511002WL007705
|
Subhash singh
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476188
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG23200720220054980
|
20/07/2022
|
DEVENDRA SINGH
|
3511002WL007705
|
DEVENDRA SINGH
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476191
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dharchula
|
UT-11-002-020-001/2990
(JIBTI)
|
3511002000NRG23200720220054981
|
20/07/2022
|
VINEETA
|
3511002WL007705
|
VINEETA
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476192
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|