|
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-11-007-029-001/638
(TARIGAON)
|
3511007000NRG23180620220038926
|
18/06/2022
|
rajesh singh
|
3511007WL005135
|
rajesh singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107591
|
|
RAJESHSINGHBISHTSOPUSHKER
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-029-001/565
(TARIGAON)
|
3511007000NRG23180620220038921
|
18/06/2022
|
rakesh bisht
|
3511007WL005135
|
rakesh bisht
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107590
|
|
RAKESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/567
(TARIGAON)
|
3511007000NRG23180620220038916
|
18/06/2022
|
laxman singh
|
3511007WL005133
|
laxman singh
|
00354
|
PUNB0136210
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2515107589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/686
(TARIGAON)
|
3511007000NRG23180620220038928
|
18/06/2022
|
tulsi devi
|
3511007WL005135
|
tulsi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107588
|
|
TULSHIDEVIWOPUSHKARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-018-001/1445
(CHHANAPANDAY)
|
3511007000NRG23180620220038945
|
18/06/2022
|
savitri devi
|
3511007WL005138
|
savitri devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107587
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-018-001/1455-B
(CHHANAPANDAY)
|
3511007000NRG23180620220038946
|
18/06/2022
|
munni devi
|
3511007WL005138
|
munni devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107581
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-018-003/1695
(CHHANAPANDAY)
|
3511007000NRG23180620220038936
|
18/06/2022
|
parkash chandra
|
3511007WL005137
|
parkash chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107580
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-018-001/1445
(CHHANAPANDAY)
|
3511007000NRG23180620220038944
|
18/06/2022
|
deewan singh
|
3511007WL005138
|
deewan singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107592
|
|
DIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pithoragarh
|
UT-11-007-018-001/1495
(CHHANAPANDAY)
|
3511007000NRG23180620220038948
|
18/06/2022
|
devki devi
|
3511007WL005138
|
devki devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107584
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pithoragarh
|
UT-11-007-018-001/1495
(CHHANAPANDAY)
|
3511007000NRG23180620220038947
|
18/06/2022
|
sohan lal
|
3511007WL005138
|
sohan lal
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107583
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pithoragarh
|
UT-11-007-018-001/1713
(CHHANAPANDAY)
|
3511007000NRG23180620220038934
|
18/06/2022
|
BASANT BALLAB
|
3511007WL005137
|
BASANT BALLAB
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107585
|
|
BASANTBALLABHPANDEYSOPURA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-029-001/565
(TARIGAON)
|
3511007000NRG23180620220038922
|
18/06/2022
|
pushpa bisht
|
3511007WL005135
|
pushpa bisht
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107582
|
|
PUSHPA BISHT
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pithoragarh
|
UT-11-007-029-001/638
(TARIGAON)
|
3511007000NRG23180620220038925
|
18/06/2022
|
bhawana bisht
|
3511007WL005135
|
bhawana bisht
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515107586
|
|
BHAVANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|