|
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-11-007-041-002/13284
(NISNI)
|
3511007000NRG23180820220067910
|
20/08/2022
|
ramesh chandra
|
3511007WL009481
|
ramesh chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568784
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-041-002/13286
(NISNI)
|
3511007000NRG23180820220067914
|
20/08/2022
|
PUSHPA DEVI
|
3511007WL009481
|
PUSHPA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568783
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-051-002/6968
(PAUN)
|
3511007000NRG23180820220067904
|
20/08/2022
|
kamla kishor bhatt
|
3511007WL009480
|
kamla kishor bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568786
|
|
MR KAMAL KISHOR BHATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-051-002/6996
(PAUN)
|
3511007000NRG23180820220067907
|
20/08/2022
|
JANARDHAN BHATT
|
3511007WL009480
|
JANARDHAN BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651568785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-015-001/16087
(GOGNA)
|
3511007000NRG23180820220067922
|
20/08/2022
|
kalyan ram
|
3511007WL009483
|
kalyan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568788
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-015-002/11515
(GOGNA)
|
3511007000NRG23180820220067930
|
20/08/2022
|
laxman singh
|
3511007WL009484
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568787
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-041-001/13319
(NISNI)
|
3511007000NRG23180820220067933
|
20/08/2022
|
vimla devi
|
3511007WL009485
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568790
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-041-001/13404
(NISNI)
|
3511007000NRG23180820220067916
|
20/08/2022
|
laxmi devi
|
3511007WL009482
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568789
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-041-001/13453
(NISNI)
|
3511007000NRG23180820220067917
|
20/08/2022
|
chandrakala devi
|
3511007WL009482
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568791
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|