|
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-11-007-017-001/162
(CHAINSAR)
|
3511007000NRG23010620220029298
|
01/06/2022
|
rohit kumar
|
3511007WL003772
|
rohit kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093443
|
|
ROHIT
|
UCO BANK(607066)
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/200
(CHAINSAR)
|
3511007000NRG23010620220029300
|
01/06/2022
|
ashok kumar
|
3511007WL003772
|
ashok kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093445
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/27
(CHAINSAR)
|
3511007000NRG23010620220029302
|
01/06/2022
|
ajay kumar
|
3511007WL003772
|
ajay kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093441
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/27
(CHAINSAR)
|
3511007000NRG23010620220029301
|
01/06/2022
|
KAMLA DEVI
|
3511007WL003772
|
KAMLA DEVI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093447
|
|
KAMLADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/29
(CHAINSAR)
|
3511007000NRG23010620220029303
|
01/06/2022
|
bhuwan ram
|
3511007WL003772
|
bhuwan ram
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093450
|
|
BHUWAN RAM
|
CANARA BANK(508532)
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/29
(CHAINSAR)
|
3511007000NRG23010620220029304
|
01/06/2022
|
manoj kumar
|
3511007WL003772
|
manoj kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093451
|
|
MANOJ
|
UCO BANK(607066)
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/57
(CHAINSAR)
|
3511007000NRG23010620220029310
|
01/06/2022
|
ganesh ram
|
3511007WL003772
|
ganesh ram
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093449
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/57
(CHAINSAR)
|
3511007000NRG23010620220029309
|
01/06/2022
|
kalawati devi
|
3511007WL003772
|
kalawati devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093448
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/58
(CHAINSAR)
|
3511007000NRG23010620220029311
|
01/06/2022
|
prakash ram
|
3511007WL003772
|
prakash ram
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093442
|
|
PRAKASH RAM SO NAR RAM
|
UCO BANK(607066)
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/59
(CHAINSAR)
|
3511007000NRG23010620220029313
|
01/06/2022
|
mukesh kumar
|
3511007WL003772
|
mukesh kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093446
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/83
(CHAINSAR)
|
3511007000NRG23010620220029315
|
01/06/2022
|
sunil kumar
|
3511007WL003772
|
sunil kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093444
|
|
SUNIL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-043-001/2953
(NAINI )
|
3511007000NRG23010620220029323
|
01/06/2022
|
bhagirathi devi
|
3511007WL003775
|
bhagirathi devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093430
|
|
BHAGIRATHI DEVI WO GANESH SINGH MAHAR
|
UCO BANK(607066)
|
|
13
|
Pithoragarh
|
UT-11-007-043-001/3013
(NAINI )
|
3511007000NRG23010620220029325
|
01/06/2022
|
kanchan mahar
|
3511007WL003775
|
kanchan mahar
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093431
|
|
KANCHANDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-043-001/3110
(NAINI )
|
3511007000NRG23010620220029330
|
01/06/2022
|
urmila devi
|
3511007WL003775
|
urmila devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093432
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-043-001/2966
(NAINI )
|
3511007000NRG23010620220029324
|
01/06/2022
|
kalawati devi
|
3511007WL003775
|
kalawati devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093437
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Pithoragarh
|
UT-11-007-043-001/3031
(NAINI )
|
3511007000NRG23010620220029327
|
01/06/2022
|
JYOTI
|
3511007WL003775
|
JYOTI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093438
|
|
Mrs. JYOTI MAHER
|
INDIAN BANK(607105)
|
|
17
|
Pithoragarh
|
UT-11-007-043-001/3099
(NAINI )
|
3511007000NRG23010620220029329
|
01/06/2022
|
bhawana devi
|
3511007WL003775
|
bhawana devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093439
|
|
BHAWANAMAHAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-043-001/3127
(NAINI )
|
3511007000NRG23010620220029331
|
01/06/2022
|
hema devi
|
3511007WL003775
|
hema devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093433
|
|
HEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-043-001/2923
(NAINI )
|
3511007000NRG23010620220029321
|
01/06/2022
|
jeewan lal
|
3511007WL003775
|
jeewan lal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093435
|
|
JEEWANLALSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-043-001/2949
(NAINI )
|
3511007000NRG23010620220029322
|
01/06/2022
|
sarita devi
|
3511007WL003775
|
sarita devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093436
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-043-001/3027
(NAINI )
|
3511007000NRG23010620220029326
|
01/06/2022
|
nanda devi
|
3511007WL003775
|
nanda devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
08/06/2022
|
|
N0622000BD68C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/58
(CHAINSAR)
|
3511007000NRG23010620220029312
|
01/06/2022
|
parwati devi
|
3511007WL003772
|
parwati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059093440
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|