|
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-11-007-048-001/4890
(PALI)
|
3511007000NRG23020220230128877
|
02/02/2023
|
Arjun Singh
|
3511007WL017636
|
Arjun Singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023087
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
2
|
Pithoragarh
|
UT-11-007-048-001/4890
(PALI)
|
3511007000NRG23020220230128876
|
02/02/2023
|
pushpa devi
|
3511007WL017636
|
pushpa devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023092
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
3
|
Pithoragarh
|
UT-11-007-048-001/4898
(PALI)
|
3511007000NRG23020220230128880
|
02/02/2023
|
janki devi
|
3511007WL017637
|
janki devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023086
|
|
JANAKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-078-001/7432
(HURETI)
|
3511007000NRG23020220230128869
|
02/02/2023
|
Laxman Kumar
|
3511007WL017633
|
Laxman Kumar
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604023082
|
|
LAXIMANKUMARSOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-018-001/1425
(CHHANAPANDAY)
|
3511007000NRG23020220230128885
|
02/02/2023
|
hemanti devi
|
3511007WL017638
|
hemanti devi
|
00415
|
SBIN0000700
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604023091
|
|
MRS HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-048-001/4867
(PALI)
|
3511007000NRG23020220230128879
|
02/02/2023
|
KALYAN SINGH
|
3511007WL017637
|
KALYAN SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023084
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-048-001/4898
(PALI)
|
3511007000NRG23020220230128881
|
02/02/2023
|
devendra singh
|
3511007WL017637
|
devendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023083
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-048-001/4967
(PALI)
|
3511007000NRG23020220230128878
|
02/02/2023
|
Hansha Devi
|
3511007WL017636
|
Hansha Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023088
|
|
LAKSHITABASERANGHANSADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-018-001/13469
(CHHANAPANDAY)
|
3511007000NRG23020220230128884
|
02/02/2023
|
shanti devi
|
3511007WL017638
|
shanti devi
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604023090
|
|
SHANTIDEVIWOPRAKASHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-034-001/6636
(DIGTOLI LOHAR)
|
3511007000NRG23020220230128871
|
02/02/2023
|
Ravi Kumar
|
3511007WL017634
|
Ravi Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604023085
|
|
MASTER RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-078-001/7432
(HURETI)
|
3511007000NRG23020220230128870
|
02/02/2023
|
Lokesh Ram
|
3511007WL017633
|
Lokesh Ram
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604023089
|
|
Mr. LOKESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|