|
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-11-007-024-002/4647
(JHUIRI)
|
3511007000NRG23070620220032371
|
07/06/2022
|
vimla devi
|
3511007WL004154
|
vimla devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589486
|
|
VIMLA DEVI WO MR DEVRAJ RAM
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4664
(JHUIRI)
|
3511007000NRG23070620220032373
|
07/06/2022
|
ganga devi
|
3511007WL004154
|
ganga devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589488
|
|
GANGA DEVI W/O JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4664
(JHUIRI)
|
3511007000NRG23070620220032372
|
07/06/2022
|
jagdish ram
|
3511007WL004154
|
jagdish ram
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589479
|
|
JAGDISH RAM S/O MR GANESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-012-001/6782
(GARKOTE)
|
3511007000NRG23070620220032296
|
07/06/2022
|
sunita devi
|
3511007WL004147
|
sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589466
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-012-001/6845-A
(GARKOTE)
|
3511007000NRG23070620220032301
|
07/06/2022
|
sanjay kumar
|
3511007WL004147
|
sanjay kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589465
|
|
SANJAYARYASOSRIGANGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-001-001/4964
(AAGAR)
|
3511007000NRG23070620220032357
|
07/06/2022
|
sakuntla devi
|
3511007WL004151
|
sakuntla devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589485
|
|
SHAKUNTALADEVIWOPHAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-001-001/4971
(AAGAR)
|
3511007000NRG23070620220032358
|
07/06/2022
|
ramesh ram
|
3511007WL004151
|
ramesh ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589481
|
|
RAMESHRAMSOJAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-001-001/4988
(AAGAR)
|
3511007000NRG23070620220032361
|
07/06/2022
|
vimala devi
|
3511007WL004151
|
vimala devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589483
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-001-001/5009
(AAGAR)
|
3511007000NRG23070620220032347
|
07/06/2022
|
dev ram
|
3511007WL004150
|
dev ram
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589474
|
|
DEVRAMSOBHOLARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-001-001/5009
(AAGAR)
|
3511007000NRG23070620220032348
|
07/06/2022
|
kamla devi
|
3511007WL004150
|
kamla devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589489
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Pithoragarh
|
UT-11-007-001-001/5017-A
(AAGAR)
|
3511007000NRG23070620220032363
|
07/06/2022
|
rajendra prasad
|
3511007WL004151
|
rajendra prasad
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589480
|
|
RAJENDRAPRASADSOGANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-001-001/5017-A
(AAGAR)
|
3511007000NRG23070620220032364
|
07/06/2022
|
shakuntala devi
|
3511007WL004151
|
shakuntala devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589484
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Pithoragarh
|
UT-11-007-001-001/5068
(AAGAR)
|
3511007000NRG23070620220032350
|
07/06/2022
|
govind singh
|
3511007WL004150
|
govind singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589478
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-045-001/7219
(PUPDEV)
|
3511007000NRG23070620220032302
|
07/06/2022
|
sarswati devi
|
3511007WL004148
|
sarswati devi
|
00176
|
IDIB000P660
|
2130
|
2130
|
Rejected
|
11/06/2022
|
|
2215589475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-045-001/7259
(PUPDEV)
|
3511007000NRG23070620220032303
|
07/06/2022
|
rekha varma
|
3511007WL004148
|
rekha varma
|
00176
|
IDIB000P660
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589477
|
|
Mrs. REKHA VERMA
|
INDIAN BANK(607105)
|
|
16
|
Pithoragarh
|
UT-11-007-045-001/7268
(PUPDEV)
|
3511007000NRG23070620220032305
|
07/06/2022
|
hema devi
|
3511007WL004148
|
hema devi
|
00176
|
IDIB000P660
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589476
|
|
Mrs. HEMA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-045-001/7322
(PUPDEV)
|
3511007000NRG23070620220032306
|
07/06/2022
|
savitri devi
|
3511007WL004148
|
savitri devi
|
00354
|
PUNB0136210
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589468
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-045-001/7322
(PUPDEV)
|
3511007000NRG23070620220032307
|
07/06/2022
|
suresh lal
|
3511007WL004148
|
suresh lal
|
00354
|
PUNB0167200
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589469
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-001-001/5006
(AAGAR)
|
3511007000NRG23070620220032346
|
07/06/2022
|
GANGA DEVI
|
3511007WL004150
|
GANGA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589467
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pithoragarh
|
UT-11-007-001-001/5055
(AAGAR)
|
3511007000NRG23070620220032349
|
07/06/2022
|
subhash chandra
|
3511007WL004150
|
subhash chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589473
|
|
MRS ASHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pithoragarh
|
UT-11-007-045-001/7259
(PUPDEV)
|
3511007000NRG23070620220032304
|
07/06/2022
|
naresh lal
|
3511007WL004148
|
naresh lal
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215589470
|
|
MR NARENDRA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-054-002/8631
(WASTE)
|
3511007000NRG23070620220032284
|
07/06/2022
|
rekha devi
|
3511007WL004145
|
rekha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589472
|
|
MRS REKHA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pithoragarh
|
UT-11-007-054-002/8656
(WASTE)
|
3511007000NRG23070620220032286
|
07/06/2022
|
mamta devi
|
3511007WL004145
|
mamta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589471
|
|
MAMTADEVIWOPRAKESHCHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-012-001/6765
(GARKOTE)
|
3511007000NRG23070620220032294
|
07/06/2022
|
bhuwan ram
|
3511007WL004147
|
bhuwan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589482
|
|
BHUPESHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
25
|
Pithoragarh
|
UT-11-007-012-001/6785
(GARKOTE)
|
3511007000NRG23070620220032297
|
07/06/2022
|
anil kumar
|
3511007WL004147
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215589487
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|