|
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-11-007-068-001/4293
(LELU)
|
3511007000NRG23040620220031048
|
04/06/2022
|
vipin chandra
|
3511007WL003984
|
vipin chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193115
|
|
BIPINCHANDRAJOSHISOMDJO
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG23040620220031020
|
04/06/2022
|
geeta devi
|
3511007WL003980
|
geeta devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193113
|
|
MRS GEETA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-051-001/7152
(PAUN)
|
3511007000NRG23040620220030901
|
04/06/2022
|
navin singh
|
3511007WL003973
|
navin singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193111
|
|
MR NAVEEN SINGH WALDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-051-001/7152
(PAUN)
|
3511007000NRG23040620220030900
|
04/06/2022
|
prem singh
|
3511007WL003973
|
prem singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193114
|
|
MR PREM SINGH WALDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/4293
(LELU)
|
3511007000NRG23040620220031049
|
04/06/2022
|
premlata joshi
|
3511007WL003984
|
premlata joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193104
|
|
MR YOGESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-068-001/4177
(LELU)
|
3511007000NRG23040620220031041
|
04/06/2022
|
deepa joshi
|
3511007WL003984
|
deepa joshi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193105
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-068-001/4288-A
(LELU)
|
3511007000NRG23040620220031045
|
04/06/2022
|
babita devi
|
3511007WL003984
|
babita devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193112
|
|
BABITAJOSHIWOMMJOSHI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-068-001/4293
(LELU)
|
3511007000NRG23040620220031046
|
04/06/2022
|
mathura dutt
|
3511007WL003984
|
mathura dutt
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193106
|
|
MR MATHURA DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-006-001/288
(KASANI)
|
3511007000NRG23040620220031012
|
04/06/2022
|
kailash chandra
|
3511007WL003979
|
kailash chandra
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193103
|
|
MR KAILASH CHANDRA KASHNIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-006-001/431
(KASANI)
|
3511007000NRG23040620220031030
|
04/06/2022
|
lalit
|
3511007WL003981
|
lalit
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193110
|
|
MR LALIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-008-001/3895
(KUSAULI)
|
3511007000NRG23040620220031016
|
04/06/2022
|
tulsi devi
|
3511007WL003980
|
tulsi devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193102
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-008-001/3896
(KUSAULI)
|
3511007000NRG23040620220031018
|
04/06/2022
|
neela devi
|
3511007WL003980
|
neela devi
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193101
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-068-001/4288
(LELU)
|
3511007000NRG23040620220031044
|
04/06/2022
|
basant ballabh joshi
|
3511007WL003984
|
basant ballabh joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193107
|
|
Mr. BASANT BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4288
(LELU)
|
3511007000NRG23040620220031043
|
04/06/2022
|
rajeshwari devi
|
3511007WL003984
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193109
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-068-001/4354
(LELU)
|
3511007000NRG23040620220031050
|
04/06/2022
|
sunita devi
|
3511007WL003984
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193116
|
|
Mrs. SUNITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pithoragarh
|
UT-11-007-068-001/4354
(LELU)
|
3511007000NRG23040620220031051
|
04/06/2022
|
sushil joshi
|
3511007WL003984
|
sushil joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2125193108
|
|
MR SUSHEEL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|