|
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-11-007-017-001/110
(CHAINSAR)
|
3511007000NRG23060820220062010
|
06/08/2022
|
mohani devi
|
3511007WL008759
|
mohani devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453744
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/162
(CHAINSAR)
|
3511007000NRG23060820220062013
|
06/08/2022
|
rohit kumar
|
3511007WL008759
|
rohit kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453732
|
|
ROHIT
|
UCO BANK(607066)
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/164
(CHAINSAR)
|
3511007000NRG23060820220062015
|
06/08/2022
|
malti saun
|
3511007WL008759
|
malti saun
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453740
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/169
(CHAINSAR)
|
3511007000NRG23060820220062017
|
06/08/2022
|
seeta devi
|
3511007WL008759
|
seeta devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453731
|
|
SITA DEVI WO MADAN RAM
|
UCO BANK(607066)
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/199
(CHAINSAR)
|
3511007000NRG23060820220061980
|
06/08/2022
|
jitendra kumar
|
3511007WL008753
|
jitendra kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453746
|
|
MR JITENDAR KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/200
(CHAINSAR)
|
3511007000NRG23060820220062019
|
06/08/2022
|
ashok kumar
|
3511007WL008759
|
ashok kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453735
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/200
(CHAINSAR)
|
3511007000NRG23060820220062018
|
06/08/2022
|
bhagirathi devi
|
3511007WL008759
|
bhagirathi devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453734
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/221
(CHAINSAR)
|
3511007000NRG23060820220062020
|
06/08/2022
|
anushka devi
|
3511007WL008759
|
anushka devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453739
|
|
ANUSHKA DEVI
|
CANARA BANK(508532)
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/222-B
(CHAINSAR)
|
3511007000NRG23060820220062021
|
06/08/2022
|
savitri devi
|
3511007WL008759
|
savitri devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453743
|
|
SAWATRIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/27
(CHAINSAR)
|
3511007000NRG23060820220062025
|
06/08/2022
|
ajay kumar
|
3511007WL008759
|
ajay kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453758
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/27
(CHAINSAR)
|
3511007000NRG23060820220062024
|
06/08/2022
|
KAMLA DEVI
|
3511007WL008759
|
KAMLA DEVI
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453737
|
|
KAMLADEVIWOLALITRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/29
(CHAINSAR)
|
3511007000NRG23060820220062026
|
06/08/2022
|
bhuwan ram
|
3511007WL008759
|
bhuwan ram
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453742
|
|
BHUWAN RAM
|
CANARA BANK(508532)
|
|
13
|
Pithoragarh
|
UT-11-007-017-001/29
(CHAINSAR)
|
3511007000NRG23060820220062027
|
06/08/2022
|
manoj kumar
|
3511007WL008759
|
manoj kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453745
|
|
MANOJ
|
UCO BANK(607066)
|
|
14
|
Pithoragarh
|
UT-11-007-017-001/57
(CHAINSAR)
|
3511007000NRG23060820220062042
|
06/08/2022
|
ganesh ram
|
3511007WL008759
|
ganesh ram
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453741
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
15
|
Pithoragarh
|
UT-11-007-017-001/57
(CHAINSAR)
|
3511007000NRG23060820220062041
|
06/08/2022
|
kalawati devi
|
3511007WL008759
|
kalawati devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453738
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
16
|
Pithoragarh
|
UT-11-007-017-001/58
(CHAINSAR)
|
3511007000NRG23060820220062043
|
06/08/2022
|
prakash ram
|
3511007WL008759
|
prakash ram
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453759
|
|
PRAKASH RAM SO NAR RAM
|
UCO BANK(607066)
|
|
17
|
Pithoragarh
|
UT-11-007-017-001/59
(CHAINSAR)
|
3511007000NRG23060820220062045
|
06/08/2022
|
mukesh kumar
|
3511007WL008759
|
mukesh kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453736
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
18
|
Pithoragarh
|
UT-11-007-017-001/83
(CHAINSAR)
|
3511007000NRG23060820220062048
|
06/08/2022
|
rekha devi
|
3511007WL008759
|
rekha devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453760
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
19
|
Pithoragarh
|
UT-11-007-017-001/83
(CHAINSAR)
|
3511007000NRG23060820220062047
|
06/08/2022
|
sunil kumar
|
3511007WL008759
|
sunil kumar
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453733
|
|
SUNIL KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-017-001/164
(CHAINSAR)
|
3511007000NRG23060820220062016
|
06/08/2022
|
amit saun
|
3511007WL008759
|
amit saun
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453750
|
|
MR AMIT SAUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-017-001/151
(CHAINSAR)
|
3511007000NRG23060820220061975
|
06/08/2022
|
saurav kumar
|
3511007WL008753
|
saurav kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453752
|
|
SAURAV KUMAR KOHLI
|
CANARA BANK(508532)
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/199
(CHAINSAR)
|
3511007000NRG23060820220061979
|
06/08/2022
|
babita soni
|
3511007WL008753
|
babita soni
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453753
|
|
MRS BABITA SONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-017-001/224
(CHAINSAR)
|
3511007000NRG23060820220062023
|
06/08/2022
|
kamla devi
|
3511007WL008759
|
kamla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453754
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-017-001/32
(CHAINSAR)
|
3511007000NRG23060820220062029
|
06/08/2022
|
deepak kumar
|
3511007WL008759
|
deepak kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453751
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-017-001/156
(CHAINSAR)
|
3511007000NRG23060820220062012
|
06/08/2022
|
MAYA DEVI
|
3511007WL008759
|
MAYA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453756
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/58
(CHAINSAR)
|
3511007000NRG23060820220062044
|
06/08/2022
|
parwati devi
|
3511007WL008759
|
parwati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453755
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
Pithoragarh
|
UT-11-007-017-001/110
(CHAINSAR)
|
3511007000NRG23060820220062011
|
06/08/2022
|
rakesh kumar
|
3511007WL008759
|
rakesh kumar
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453749
|
|
RAKESH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
28
|
Pithoragarh
|
UT-11-007-017-001/151
(CHAINSAR)
|
3511007000NRG23060820220061974
|
06/08/2022
|
krishan ram
|
3511007WL008753
|
krishan ram
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453748
|
|
Mr. KRISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pithoragarh
|
UT-11-007-017-001/224
(CHAINSAR)
|
3511007000NRG23060820220062022
|
06/08/2022
|
GIRISH PRASAD
|
3511007WL008759
|
GIRISH PRASAD
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453747
|
|
GIRISH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
30
|
Pithoragarh
|
UT-11-007-056-002/7353
(VISAR)
|
3511007000NRG23050820220061769
|
06/08/2022
|
deewani ram
|
3511007WL008727
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453757
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|