|
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-11-007-016-001/9099
(CHAMALI)
|
3511007000NRG23060420220000002
|
11/04/2022
|
bhagwan singh
|
3511007WL00001
|
bhagwan singh
|
00415
|
SBIN0008962
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656346
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-015-002/11355
(GOGNA)
|
3511007000NRG23110420220000036
|
11/04/2022
|
dhani ram
|
3511007WL00007
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656342
|
|
Mr. DHANI RAM, S/O MR. KESHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-015-002/11455
(GOGNA)
|
3511007000NRG23110420220000041
|
11/04/2022
|
bhagirathi devi
|
3511007WL00007
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656341
|
|
Mrs. BHAGEERATHI DEVI W/O RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-015-002/11455
(GOGNA)
|
3511007000NRG23110420220000044
|
11/04/2022
|
rajendra ram
|
3511007WL00007
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656345
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-015-002/11455
(GOGNA)
|
3511007000NRG23110420220000043
|
11/04/2022
|
savitri devi
|
3511007WL00007
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656343
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-015-002/11455
(GOGNA)
|
3511007000NRG23110420220000042
|
11/04/2022
|
shiv ram
|
3511007WL00007
|
shiv ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656344
|
|
Mr. SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/117
(CHAINSAR)
|
3511007000NRG23110420220000033
|
11/04/2022
|
kailash joshi
|
3511007WL00006
|
kailash joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656339
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/117
(CHAINSAR)
|
3511007000NRG23110420220000034
|
11/04/2022
|
usha joshi
|
3511007WL00006
|
usha joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820656340
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|