|
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-11-007-068-001/4490
(LELU)
|
3511007000NRG23181120220099258
|
18/11/2022
|
devki devi
|
3511007WL013739
|
devki devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655264262
|
|
DEWKIDEVIWOLAXMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/8548
(JAJURALI)
|
3511007000NRG23181120220099318
|
18/11/2022
|
rakesh kumar
|
3511007WL013746
|
rakesh kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264267
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-042-001/6245
(NAINIBHANAR)
|
3511007000NRG23181120220099339
|
18/11/2022
|
nirmla devi
|
3511007WL013751
|
nirmla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
25/11/2022
|
|
6655264264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-042-001/6249
(NAINIBHANAR)
|
3511007000NRG23181120220099335
|
18/11/2022
|
hanumaan giri
|
3511007WL013750
|
hanumaan giri
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264265
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-042-001/6280
(NAINIBHANAR)
|
3511007000NRG23181120220099338
|
18/11/2022
|
jagat singh
|
3511007WL013750
|
jagat singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264273
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-042-001/6280
(NAINIBHANAR)
|
3511007000NRG23181120220099337
|
18/11/2022
|
kamla devi
|
3511007WL013750
|
kamla devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264276
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-042-001/97298
(NAINIBHANAR)
|
3511007000NRG23181120220099330
|
18/11/2022
|
hemanti devi
|
3511007WL013749
|
hemanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264275
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-018-001/1547
(CHHANAPANDAY)
|
3511007000NRG23181120220099322
|
18/11/2022
|
pankaj pandey
|
3511007WL013748
|
pankaj pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264269
|
|
MR PANKAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-021-001/8484
(JAJURALI)
|
3511007000NRG23181120220099210
|
18/11/2022
|
bhagirathi devi
|
3511007WL013735
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264266
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-021-001/8486
(JAJURALI)
|
3511007000NRG23181120220099314
|
18/11/2022
|
govindi devi
|
3511007WL013746
|
govindi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264274
|
|
GOVINDI DEVI
|
CANARA BANK(508532)
|
|
11
|
Pithoragarh
|
UT-11-007-021-001/8564
(JAJURALI)
|
3511007000NRG23181120220099319
|
18/11/2022
|
madhavi devi
|
3511007WL013746
|
madhavi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264271
|
|
MADHVIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Pithoragarh
|
UT-11-007-042-001/6238
(NAINIBHANAR)
|
3511007000NRG23181120220099334
|
18/11/2022
|
narendra singh
|
3511007WL013750
|
narendra singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264268
|
|
NARENDRA SINGH TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pithoragarh
|
UT-11-007-042-001/6238
(NAINIBHANAR)
|
3511007000NRG23181120220099333
|
18/11/2022
|
pushpa devi
|
3511007WL013750
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264277
|
|
PUSHPADEVIWOSRINARENDRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Pithoragarh
|
UT-11-007-042-001/6274
(NAINIBHANAR)
|
3511007000NRG23181120220099327
|
18/11/2022
|
manju devi
|
3511007WL013749
|
manju devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264272
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-042-001/6282
(NAINIBHANAR)
|
3511007000NRG23181120220099329
|
18/11/2022
|
janki devi
|
3511007WL013749
|
janki devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264270
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-042-001/6254
(NAINIBHANAR)
|
3511007000NRG23181120220099340
|
18/11/2022
|
lal singh
|
3511007WL013751
|
lal singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655264263
|
|
LAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-068-001/4095
(LELU)
|
3511007000NRG23181120220099253
|
18/11/2022
|
nirmala devi
|
3511007WL013739
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655264278
|
|
NIRMALADEVIWOPUSKARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|