|
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-11-007-019-001/1863
(CHHERA)
|
3511007000NRG23190120230124211
|
19/01/2023
|
hema devi
|
3511007WL017047
|
hema devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176268
|
|
HEMA DEVI WO MR GIRDHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-019-001/1738
(CHHERA)
|
3511007000NRG23190120230124214
|
19/01/2023
|
kamla devi
|
3511007WL017048
|
kamla devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176260
|
|
KAMLADEVIWOPRADEEPKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Pithoragarh
|
UT-11-007-019-001/1741-A
(CHHERA)
|
3511007000NRG23190120230124215
|
19/01/2023
|
sundar singh
|
3511007WL017048
|
sundar singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176274
|
|
SUNDER SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pithoragarh
|
UT-11-007-019-001/1745
(CHHERA)
|
3511007000NRG23190120230124216
|
19/01/2023
|
sushila devi
|
3511007WL017048
|
sushila devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176276
|
|
SUSHILADEVIWOGOPALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-019-001/1756
(CHHERA)
|
3511007000NRG23190120230124217
|
19/01/2023
|
deepak ram
|
3511007WL017048
|
deepak ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176270
|
|
DEEPAK RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pithoragarh
|
UT-11-007-019-001/1757
(CHHERA)
|
3511007000NRG23190120230124218
|
19/01/2023
|
kamla devi
|
3511007WL017048
|
kamla devi
|
00468
|
UBIN0560146
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176256
|
|
KAMLADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Pithoragarh
|
UT-11-007-019-001/1759
(CHHERA)
|
3511007000NRG23190120230124224
|
19/01/2023
|
ramesh ram
|
3511007WL017049
|
ramesh ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176264
|
|
RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pithoragarh
|
UT-11-007-019-001/1762
(CHHERA)
|
3511007000NRG23190120230124225
|
19/01/2023
|
puran ram
|
3511007WL017049
|
puran ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176257
|
|
POORAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pithoragarh
|
UT-11-007-019-001/1769
(CHHERA)
|
3511007000NRG23190120230124219
|
19/01/2023
|
devki devi
|
3511007WL017048
|
devki devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176278
|
|
DEVKIDEVIWOKESHAVSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Pithoragarh
|
UT-11-007-019-001/1770
(CHHERA)
|
3511007000NRG23190120230124226
|
19/01/2023
|
KAMLA DEVI
|
3511007WL017049
|
KAMLA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176263
|
|
MOHAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pithoragarh
|
UT-11-007-019-001/1775
(CHHERA)
|
3511007000NRG23190120230124220
|
19/01/2023
|
suraj singh
|
3511007WL017048
|
suraj singh
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176271
|
|
SURAJ SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pithoragarh
|
UT-11-007-019-001/1788
(CHHERA)
|
3511007000NRG23190120230124221
|
19/01/2023
|
rewati devi
|
3511007WL017048
|
rewati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176258
|
|
REVATIDEVIWOFAKIRRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-019-001/1790-B
(CHHERA)
|
3511007000NRG23190120230124227
|
19/01/2023
|
jay ram
|
3511007WL017049
|
jay ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176272
|
|
JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pithoragarh
|
UT-11-007-019-001/1792
(CHHERA)
|
3511007000NRG23190120230124228
|
19/01/2023
|
NARENDRA RAM
|
3511007WL017049
|
NARENDRA RAM
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176267
|
|
NARENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pithoragarh
|
UT-11-007-019-001/1812
(CHHERA)
|
3511007000NRG23190120230124229
|
19/01/2023
|
janki devi
|
3511007WL017049
|
janki devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176259
|
|
JANKIBISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Pithoragarh
|
UT-11-007-019-001/1813
(CHHERA)
|
3511007000NRG23190120230124230
|
19/01/2023
|
laxmi devi
|
3511007WL017049
|
laxmi devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176266
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pithoragarh
|
UT-11-007-019-001/1817
(CHHERA)
|
3511007000NRG23190120230124231
|
19/01/2023
|
shakuntala devi
|
3511007WL017049
|
shakuntala devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176277
|
|
SHAKUNTLADEVIWOFKEERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Pithoragarh
|
UT-11-007-019-001/1837-A
(CHHERA)
|
3511007000NRG23190120230124223
|
19/01/2023
|
rupa devi
|
3511007WL017048
|
rupa devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176261
|
|
RUPADEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
19
|
Pithoragarh
|
UT-11-007-019-001/1852
(CHHERA)
|
3511007000NRG23190120230124210
|
19/01/2023
|
NEHA DEVI
|
3511007WL017047
|
NEHA DEVI
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176275
|
|
NEHADEVIWOBHAGANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
20
|
Pithoragarh
|
UT-11-007-019-001/1871
(CHHERA)
|
3511007000NRG23190120230124232
|
19/01/2023
|
bhagirathi devi
|
3511007WL017049
|
bhagirathi devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176262
|
|
CHANDRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pithoragarh
|
UT-11-007-019-001/1876
(CHHERA)
|
3511007000NRG23190120230124212
|
19/01/2023
|
SURESH RAM
|
3511007WL017047
|
SURESH RAM
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176273
|
|
SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pithoragarh
|
UT-11-007-019-001/1894
(CHHERA)
|
3511007000NRG23190120230124213
|
19/01/2023
|
Suman Chand
|
3511007WL017047
|
Suman Chand
|
00468
|
UBIN0560146
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176265
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-019-001/1900
(CHHERA)
|
3511007000NRG23190120230124233
|
19/01/2023
|
Umesh Patni
|
3511007WL017049
|
Umesh Patni
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176269
|
|
UMESH PATNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|