|
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-11-007-017-001/59
(CHAINSAR)
|
3511007000NRG23030920220072861
|
03/09/2022
|
Reeta Devi
|
3511007WL010216
|
Reeta Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838346
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/29
(CHAINSAR)
|
3511007000NRG23030920220072844
|
03/09/2022
|
Pooja Devi
|
3511007WL010216
|
Pooja Devi
|
00303
|
NTBL0PIT007
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838347
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/378
(CHAINSAR)
|
3511007000NRG23030920220072850
|
03/09/2022
|
Bharat Singh
|
3511007WL010216
|
Bharat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838348
|
|
Bharat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/335
(CHAINSAR)
|
3511007000NRG23030920220072846
|
03/09/2022
|
Suraj Singh
|
3511007WL010216
|
Suraj Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838353
|
|
MR SURAJ SINGH
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/336
(CHAINSAR)
|
3511007000NRG23030920220072847
|
03/09/2022
|
Laxmi Devi
|
3511007WL010216
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838352
|
|
MRS LAXMI DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/401
(CHAINSAR)
|
3511007000NRG23030920220072854
|
03/09/2022
|
Ganesh Ram
|
3511007WL010216
|
Ganesh Ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838355
|
|
MR GANESH RAM
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/401
(CHAINSAR)
|
3511007000NRG23030920220072855
|
03/09/2022
|
Shakuntala Devi
|
3511007WL010216
|
Shakuntala Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838350
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-072-001/8169
(SANGHAR)
|
3511007000NRG23030920220072830
|
03/09/2022
|
Rajendra Nath
|
3511007WL010215
|
Rajendra Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838349
|
|
MR RAJENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/162
(CHAINSAR)
|
3511007000NRG23030920220072834
|
03/09/2022
|
nisha raj
|
3511007WL010216
|
nisha raj
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838351
|
|
MISS NISHA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/427
(CHAINSAR)
|
3511007000NRG23030920220072856
|
03/09/2022
|
Sanjay Kumar Soni
|
3511007WL010216
|
Sanjay Kumar Soni
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838359
|
|
MR SANJAY KUMAR SONI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/83
(CHAINSAR)
|
3511007000NRG23030920220072864
|
03/09/2022
|
Tula Ram
|
3511007WL010216
|
Tula Ram
|
00415
|
SBIN0010591
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644838354
|
|
MR TULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/397
(CHAINSAR)
|
3511007000NRG23030920220072851
|
03/09/2022
|
Ashok Kumar
|
3511007WL010216
|
Ashok Kumar
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838358
|
|
ASHOK KUMAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-017-001/397
(CHAINSAR)
|
3511007000NRG23030920220072852
|
03/09/2022
|
Mamta Devi
|
3511007WL010216
|
Mamta Devi
|
00462
|
UCBA0003201
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838357
|
|
MAMTA DEVI WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-017-001/398
(CHAINSAR)
|
3511007000NRG23030920220072853
|
03/09/2022
|
Mamta Devi
|
3511007WL010216
|
Mamta Devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644838356
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
Central Bank Of India
|
CBIN0282516
|
PITHORAGARH
|
2556
|
|
2
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
THE NAINITAL BANK LIMITED
|
NTBL0PIT007
|
PITHORAGARH
|
2130
|
|
3
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
Punjab National Bank
|
PUNB0167200
|
PITHORAGARH
|
2556
|
|
4
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
12780
|
|
5
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
State Bank of India
|
SBIN0008962
|
JAKH
|
2556
|
|
6
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
State Bank of India
|
SBIN0010591
|
69,MOUNTAIN BRIGADE {PITHORAGARH}
|
4686
|
|
7
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
UCO Bank
|
UCBA0003201
|
PITHORAGARH
|
5112
|
|
8
|
Pithoragarh
|
UT3511007_030922FTO_83020
|
Union Bank of India
|
UBIN0560146
|
PITHORAGARH
|
2556
|