|
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-11-007-021-001/8522
(JAJURALI)
|
3511007000NRG23170620220038512
|
17/06/2022
|
bhupal singh
|
3511007WL005092
|
bhupal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103767
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/8522
(JAJURALI)
|
3511007000NRG23170620220038520
|
17/06/2022
|
janki devi
|
3511007WL005093
|
janki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103780
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-021-001/8565
(JAJURALI)
|
3511007000NRG23170620220038523
|
17/06/2022
|
nirmala chand
|
3511007WL005093
|
nirmala chand
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103769
|
|
MRS NIRMALA CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-021-001/8574
(JAJURALI)
|
3511007000NRG23170620220038515
|
17/06/2022
|
yogeshwari devi
|
3511007WL005092
|
yogeshwari devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103768
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-074-001/4021
(SUWAKOTE)
|
3511007000NRG23170620220038531
|
17/06/2022
|
tribhuwan chandra
|
3511007WL005094
|
tribhuwan chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103777
|
|
MR TRIBHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-074-001/3148
(SUWAKOTE)
|
3511007000NRG23170620220038526
|
17/06/2022
|
ajay kumar
|
3511007WL005094
|
ajay kumar
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103778
|
|
Mr. AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-074-001/3155
(SUWAKOTE)
|
3511007000NRG23170620220038542
|
17/06/2022
|
prakash lal
|
3511007WL005097
|
prakash lal
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103764
|
|
PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-074-001/3366
(SUWAKOTE)
|
3511007000NRG23170620220038548
|
17/06/2022
|
kusum chand
|
3511007WL005097
|
kusum chand
|
00415
|
SBIN0006136
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515103773
|
|
Mrs. KUSUM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-021-001/8478
(JAJURALI)
|
3511007000NRG23170620220038509
|
17/06/2022
|
janki devi
|
3511007WL005092
|
janki devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103772
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-021-001/8490
(JAJURALI)
|
3511007000NRG23170620220038517
|
17/06/2022
|
krishan chandra
|
3511007WL005093
|
krishan chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103766
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-021-001/8506
(JAJURALI)
|
3511007000NRG23170620220038510
|
17/06/2022
|
dev singh
|
3511007WL005092
|
dev singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103765
|
|
MR DEV SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-021-001/8506
(JAJURALI)
|
3511007000NRG23170620220038511
|
17/06/2022
|
nirmala devi
|
3511007WL005092
|
nirmala devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103781
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-021-001/8516
(JAJURALI)
|
3511007000NRG23170620220038518
|
17/06/2022
|
bhagirathi devi
|
3511007WL005093
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103774
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-021-001/8533
(JAJURALI)
|
3511007000NRG23170620220038513
|
17/06/2022
|
anandi devi
|
3511007WL005092
|
anandi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103771
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-021-001/8538
(JAJURALI)
|
3511007000NRG23170620220038514
|
17/06/2022
|
hema devi
|
3511007WL005092
|
hema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103770
|
|
MS HEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pithoragarh
|
UT-11-007-021-001/8565
(JAJURALI)
|
3511007000NRG23170620220038522
|
17/06/2022
|
jayanti devi
|
3511007WL005093
|
jayanti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103763
|
|
MR NEARENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pithoragarh
|
UT-11-007-021-001/8585
(JAJURALI)
|
3511007000NRG23170620220038516
|
17/06/2022
|
kamla devi
|
3511007WL005092
|
kamla devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103790
|
|
MRS KAMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pithoragarh
|
UT-11-007-021-001/8593
(JAJURALI)
|
3511007000NRG23170620220038524
|
17/06/2022
|
renu devi
|
3511007WL005093
|
renu devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103776
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-070-001/12874
(SUINEE)
|
3511007000NRG23170620220038504
|
17/06/2022
|
jitendra singh
|
3511007WL005091
|
jitendra singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103775
|
|
Mr. JITENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-070-001/12742
(SUINEE)
|
3511007000NRG23170620220038494
|
17/06/2022
|
sheeta devi
|
3511007WL005091
|
sheeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103791
|
|
Mrs. SEETA DEVI, W/O ANAND SINGH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-070-001/12757
(SUINEE)
|
3511007000NRG23170620220038495
|
17/06/2022
|
kiran bisht
|
3511007WL005091
|
kiran bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103786
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-070-001/12802
(SUINEE)
|
3511007000NRG23170620220038487
|
17/06/2022
|
khila devi
|
3511007WL005090
|
khila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103785
|
|
KHEELA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Pithoragarh
|
UT-11-007-070-001/12823
(SUINEE)
|
3511007000NRG23170620220038502
|
17/06/2022
|
mohani devi
|
3511007WL005091
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103793
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pithoragarh
|
UT-11-007-074-001/3147
(SUWAKOTE)
|
3511007000NRG23170620220038525
|
17/06/2022
|
vinay prasad
|
3511007WL005094
|
vinay prasad
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515103783
|
|
Mr. VINAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/3155
(SUWAKOTE)
|
3511007000NRG23170620220038543
|
17/06/2022
|
mamta devi
|
3511007WL005097
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2515103789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-074-001/3219
(SUWAKOTE)
|
3511007000NRG23170620220038544
|
17/06/2022
|
manju devi
|
3511007WL005097
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103788
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Pithoragarh
|
UT-11-007-074-001/3287-A
(SUWAKOTE)
|
3511007000NRG23170620220038545
|
17/06/2022
|
deewani ram
|
3511007WL005097
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103782
|
|
DIWANIRAMSOTUARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
28
|
Pithoragarh
|
UT-11-007-074-001/3287-A
(SUWAKOTE)
|
3511007000NRG23170620220038546
|
17/06/2022
|
sakuntala devi
|
3511007WL005097
|
sakuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103779
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pithoragarh
|
UT-11-007-074-001/4014
(SUWAKOTE)
|
3511007000NRG23170620220038530
|
17/06/2022
|
gajendra bahadur
|
3511007WL005094
|
gajendra bahadur
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103792
|
|
Mr. GAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Pithoragarh
|
UT-11-007-074-001/4014
(SUWAKOTE)
|
3511007000NRG23170620220038529
|
17/06/2022
|
laxmi chand
|
3511007WL005094
|
laxmi chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103787
|
|
Mrs. LAXMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pithoragarh
|
UT-11-007-074-001/4021
(SUWAKOTE)
|
3511007000NRG23170620220038532
|
17/06/2022
|
neema joshi
|
3511007WL005094
|
neema joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515103784
|
|
NIRMALAURFNEEMAJOSHIWOTR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|