|
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-11-007-015-001/212797
(GOGNA)
|
3511007000NRG23170820220067490
|
17/08/2022
|
Vinod Kumar
|
3511007WL009439
|
Vinod Kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799954
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-001-001/5068
(AAGAR)
|
3511007000NRG23170820220067301
|
17/08/2022
|
monika negi
|
3511007WL009418
|
monika negi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799955
|
|
monika negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-015-001/212788
(GOGNA)
|
3511007000NRG23170820220067511
|
17/08/2022
|
Anil Ram
|
3511007WL009443
|
Anil Ram
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799957
|
|
Anil Ram
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-015-001/212788
(GOGNA)
|
3511007000NRG23170820220067513
|
17/08/2022
|
Narendra Ram
|
3511007WL009443
|
Narendra Ram
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799956
|
|
Narendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-001-001/5422
(AAGAR)
|
3511007000NRG23170820220067302
|
17/08/2022
|
KHEEM SINGH
|
3511007WL009418
|
KHEEM SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799958
|
|
KHEEM SINGH
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-001-001/5422
(AAGAR)
|
3511007000NRG23170820220067304
|
17/08/2022
|
PUSHPA DEVI
|
3511007WL009418
|
PUSHPA DEVI
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799959
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-001-001/5422
(AAGAR)
|
3511007000NRG23170820220067303
|
17/08/2022
|
BHOOPENDRA SINGH
|
3511007WL009418
|
BHOOPENDRA SINGH
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799960
|
|
BHOOPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-020-004/6699
(JAGTAR)
|
3511007000NRG23170820220067465
|
17/08/2022
|
Shamsher Singh
|
3511007WL009435
|
Shamsher Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799961
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-001-001/6006
(AAGAR)
|
3511007000NRG23170820220067305
|
17/08/2022
|
Mahendra Singh
|
3511007WL009418
|
Mahendra Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799932
|
|
MR MAHENDRA SINGH
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-015-001/212788
(GOGNA)
|
3511007000NRG23170820220067512
|
17/08/2022
|
Manu Devi
|
3511007WL009443
|
Manu Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799962
|
|
MRS MANU DEVI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/387
(CHAINSAR)
|
3511007000NRG23170820220067500
|
17/08/2022
|
Parwati Devi
|
3511007WL009441
|
Parwati Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799935
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/409
(CHAINSAR)
|
3511007000NRG23170820220067509
|
17/08/2022
|
Suraj Singh Mahar
|
3511007WL009442
|
Suraj Singh Mahar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799933
|
|
MR SURAJ SINGH MAHAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-017-003/403
(CHAINSAR)
|
3511007000NRG23170820220067494
|
17/08/2022
|
Jagdish Chandra
|
3511007WL009440
|
Jagdish Chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799931
|
|
MR JAGDISH CHANDRA JOSHI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-020-002/6663
(JAGTAR)
|
3511007000NRG23170820220067457
|
17/08/2022
|
jayanti devi
|
3511007WL009435
|
jayanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799934
|
|
MRS JAYANTI DEVI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-070-001/12816
(SUINEE)
|
3511007000NRG23170820220067478
|
17/08/2022
|
Ramsingh Rawat
|
3511007WL009438
|
Ramsingh Rawat
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799963
|
|
SEPOY RAM SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-020-002/6663
(JAGTAR)
|
3511007000NRG23170820220067456
|
17/08/2022
|
Kunti Devi
|
3511007WL009435
|
Kunti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799938
|
|
MRS KUNTI DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-020-004/6543
(JAGTAR)
|
3511007000NRG23170820220067460
|
17/08/2022
|
Sarita Devi
|
3511007WL009435
|
Sarita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799937
|
|
MR KAMAN SINGH
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-020-004/6682
(JAGTAR)
|
3511007000NRG23170820220067461
|
17/08/2022
|
Devaki Devi
|
3511007WL009435
|
Devaki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799941
|
|
MRS DEVKI DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-020-004/6687
(JAGTAR)
|
3511007000NRG23170820220067463
|
17/08/2022
|
Kundal Singh
|
3511007WL009435
|
Kundal Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799936
|
|
MR KUNDAL SINGH
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-020-004/6687
(JAGTAR)
|
3511007000NRG23170820220067462
|
17/08/2022
|
Sunita Devi
|
3511007WL009435
|
Sunita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799940
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-020-004/6699
(JAGTAR)
|
3511007000NRG23170820220067464
|
17/08/2022
|
Pushpa Bisht
|
3511007WL009435
|
Pushpa Bisht
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799942
|
|
MRS PUSHPA BISHT
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-020-004/6700
(JAGTAR)
|
3511007000NRG23170820220067466
|
17/08/2022
|
Basanti Devi
|
3511007WL009435
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799939
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-017-001/341
(CHAINSAR)
|
3511007000NRG23170820220067508
|
17/08/2022
|
KALAWATI DEVI
|
3511007WL009442
|
KALAWATI DEVI
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799943
|
|
GANESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23170820220067489
|
17/08/2022
|
Ruchi Tamta
|
3511007WL009439
|
Ruchi Tamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799948
|
|
Ruchi Tamta
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23170820220067488
|
17/08/2022
|
Suchi Tamta
|
3511007WL009439
|
Suchi Tamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799947
|
|
Suchi Tamta
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23170820220067487
|
17/08/2022
|
Sumitra Devi
|
3511007WL009439
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799944
|
|
Sumitra Devi
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-015-001/212764
(GOGNA)
|
3511007000NRG23170820220067510
|
17/08/2022
|
Asha Devi
|
3511007WL009443
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799946
|
|
Asha Devi
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-015-001/212797
(GOGNA)
|
3511007000NRG23170820220067491
|
17/08/2022
|
Kalpna Devi
|
3511007WL009439
|
Kalpna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799951
|
|
Kalpna Devi
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-015-002/11399
(GOGNA)
|
3511007000NRG23170820220067515
|
17/08/2022
|
vimla devi
|
3511007WL009443
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799945
|
|
vimla devi
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-017-001/391
(CHAINSAR)
|
3511007000NRG23170820220067502
|
17/08/2022
|
Prem Nath
|
3511007WL009441
|
Prem Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799949
|
|
Prem Nath
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-017-003/403
(CHAINSAR)
|
3511007000NRG23170820220067493
|
17/08/2022
|
Basanti Devi
|
3511007WL009440
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799953
|
|
Basanti Devi
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-017-003/403
(CHAINSAR)
|
3511007000NRG23170820220067496
|
17/08/2022
|
Bhawana Joshi
|
3511007WL009440
|
Bhawana Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799952
|
|
Bhawana Joshi
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-017-003/403
(CHAINSAR)
|
3511007000NRG23170820220067495
|
17/08/2022
|
Neeraj Joshi
|
3511007WL009440
|
Neeraj Joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640799950
|
|
Neeraj Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
Bank of Baroda
|
BARB0PITHOR
|
PITHORAGARH BR., UTTARAKHAND
|
2556
|
|
2
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
Canara Bank
|
CNRB0003530
|
PITHORAGARH
|
2556
|
|
3
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
IDBI Bank
|
IBKL0000768
|
PITHORAGARH
|
5112
|
|
4
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
Indian Bank
|
IDIB000P660
|
PITHORAGARH SILTHAM
|
5112
|
|
5
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
THE NAINITAL BANK LIMITED
|
NTBL0PIT007
|
PITHORAGARH
|
2556
|
|
6
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
Punjab National Bank
|
PUNB0167200
|
PITHORAGARH
|
2556
|
|
7
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
17892
|
|
8
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
State Bank of India
|
SBIN0008426
|
NAKOTE
|
17892
|
|
9
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
State Bank of India
|
SBIN0010591
|
69,MOUNTAIN BRIGADE {PITHORAGARH}
|
2556
|
|
10
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Gurana
|
15336
|
|
11
|
Pithoragarh
|
UT3511007_170822FTO_76147
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pithoragarh
|
10224
|