|
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-11-007-029-002/663
(TARIGAON)
|
3511007000NRG23191020220090880
|
19/10/2022
|
Mamta Bhatt
|
3511007WL012697
|
Mamta Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022011DA9FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-057-001/12569
(BERA)
|
3511007000NRG23191020220090836
|
19/10/2022
|
prem singh
|
3511007WL012694
|
prem singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579535398
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Pithoragarh
|
UT-11-007-057-001/12584
(BERA)
|
3511007000NRG23191020220090840
|
19/10/2022
|
basanti devi
|
3511007WL012694
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535397
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pithoragarh
|
UT-11-007-057-001/12603
(BERA)
|
3511007000NRG23191020220090855
|
19/10/2022
|
om prakash
|
3511007WL012695
|
om prakash
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535399
|
|
Mr. OMPRAKASH &INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/12614
(BERA)
|
3511007000NRG23191020220090872
|
19/10/2022
|
chandra devi
|
3511007WL012696
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535402
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/12614
(BERA)
|
3511007000NRG23191020220090857
|
19/10/2022
|
ramesh ram
|
3511007WL012695
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535403
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/12625
(BERA)
|
3511007000NRG23191020220090858
|
19/10/2022
|
lalit prasad
|
3511007WL012695
|
lalit prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535401
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-057-001/13007
(BERA)
|
3511007000NRG23191020220090861
|
19/10/2022
|
mahesh ram
|
3511007WL012695
|
mahesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535404
|
|
Mr. MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-057-001/13008
(BERA)
|
3511007000NRG23191020220090862
|
19/10/2022
|
mohan ram
|
3511007WL012695
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579535400
|
|
Mr. MOHAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|