|
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-11-007-057-001/21693
(BERA)
|
3511007000NRG23040220230129045
|
04/02/2023
|
Arjun Singh
|
3511007WL017671
|
Arjun Singh
|
00045
|
BARB0PITHOR
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688499
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
2
|
Pithoragarh
|
UT-11-007-057-001/21714
(BERA)
|
3511007000NRG23040220230129051
|
04/02/2023
|
Champa Mehta
|
3511007WL017671
|
Champa Mehta
|
00045
|
BARB0PITHOR
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688498
|
|
Champa Mehta
|
BANK OF BARODA(606985)
|
|
3
|
Pithoragarh
|
UT-11-007-057-001/21722
(BERA)
|
3511007000NRG23040220230129054
|
04/02/2023
|
ramesh ram
|
3511007WL017671
|
ramesh ram
|
00045
|
BARB0PITHOR
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688500
|
|
Ramesh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-057-001/21712
(BERA)
|
3511007000NRG23040220230129048
|
04/02/2023
|
Khashti Mehta
|
3511007WL017671
|
Khashti Mehta
|
00165
|
IBKL0000768
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688492
|
|
KHASHTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/21709
(BERA)
|
3511007000NRG23040220230129046
|
04/02/2023
|
Nirmala Mehta
|
3511007WL017671
|
Nirmala Mehta
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688495
|
|
MRS NIRMALA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/21713
(BERA)
|
3511007000NRG23040220230129050
|
04/02/2023
|
Dayal Singh
|
3511007WL017671
|
Dayal Singh
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688497
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/21713
(BERA)
|
3511007000NRG23040220230129049
|
04/02/2023
|
Pushpa Devi
|
3511007WL017671
|
Pushpa Devi
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688493
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-057-001/21718
(BERA)
|
3511007000NRG23040220230129052
|
04/02/2023
|
Anita Devi
|
3511007WL017671
|
Anita Devi
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688501
|
|
MRS ANITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-057-001/21718
(BERA)
|
3511007000NRG23040220230129053
|
04/02/2023
|
Deepak Singh
|
3511007WL017671
|
Deepak Singh
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688496
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Pithoragarh
|
UT-11-007-057-001/21723
(BERA)
|
3511007000NRG23040220230129055
|
04/02/2023
|
jasoda mehta
|
3511007WL017671
|
jasoda mehta
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688494
|
|
MRS JASHODA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-057-001/12589
(BERA)
|
3511007000NRG23040220230129041
|
04/02/2023
|
jagat ram
|
3511007WL017671
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688505
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-057-001/12589
(BERA)
|
3511007000NRG23040220230129040
|
04/02/2023
|
kalawati devi
|
3511007WL017671
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688504
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-057-001/12603
(BERA)
|
3511007000NRG23040220230129043
|
04/02/2023
|
indra devi
|
3511007WL017671
|
indra devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688503
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-057-001/12603
(BERA)
|
3511007000NRG23040220230129042
|
04/02/2023
|
om prakash
|
3511007WL017671
|
om prakash
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688502
|
|
Mr. OMPRAKASH &INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-057-001/21644
(BERA)
|
3511007000NRG23040220230129044
|
04/02/2023
|
deepa devi
|
3511007WL017671
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688506
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pithoragarh
|
UT-11-007-057-001/21711
(BERA)
|
3511007000NRG23040220230129047
|
04/02/2023
|
Kiran Mehta
|
3511007WL017671
|
Kiran Mehta
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688507
|
|
Mrs. KIRAN MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pithoragarh
|
UT-11-007-057-001/21723
(BERA)
|
3511007000NRG23040220230129056
|
04/02/2023
|
Trilok Singh
|
3511007WL017671
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/02/2023
|
|
8716688508
|
|
MRS JASHODA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|