|
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-11-007-038-001/810
(DHARIJOSHI)
|
3511007000NRG23200820220068525
|
20/08/2022
|
devki devi
|
3511007WL009557
|
devki devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373004
|
|
DEVKI DEVI W/O NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-038-001/800
(DHARIJOSHI)
|
3511007000NRG23200820220068522
|
20/08/2022
|
jagdish chandra
|
3511007WL009557
|
jagdish chandra
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373005
|
|
MR JAGDISH CHANDRA TIWARI 8958803717
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-038-001/793
(DHARIJOSHI)
|
3511007000NRG23200820220068521
|
20/08/2022
|
khima devi
|
3511007WL009557
|
khima devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373008
|
|
MRS KHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-038-001/800
(DHARIJOSHI)
|
3511007000NRG23200820220068523
|
20/08/2022
|
bhawana tiwari
|
3511007WL009557
|
bhawana tiwari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373006
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-038-001/802
(DHARIJOSHI)
|
3511007000NRG23200820220068524
|
20/08/2022
|
anil
|
3511007WL009557
|
anil
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373009
|
|
MR SHRI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8267
(DUNGRA)
|
3511007000NRG23200820220068534
|
20/08/2022
|
pushpa devi
|
3511007WL009558
|
pushpa devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372997
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
Pithoragarh
|
UT-11-007-026-001/8267
(DUNGRA)
|
3511007000NRG23200820220068533
|
20/08/2022
|
vikram bahadur
|
3511007WL009558
|
vikram bahadur
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373007
|
|
VIKRAM BAHADUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
Pithoragarh
|
UT-11-007-026-001/8274
(DUNGRA)
|
3511007000NRG23200820220068535
|
20/08/2022
|
prakash singh
|
3511007WL009558
|
prakash singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373003
|
|
PRAKASH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
Pithoragarh
|
UT-11-007-026-001/8307
(DUNGRA)
|
3511007000NRG23200820220068537
|
20/08/2022
|
govindi devi
|
3511007WL009558
|
govindi devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373000
|
|
GOVINDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
Pithoragarh
|
UT-11-007-026-001/8329
(DUNGRA)
|
3511007000NRG23200820220068539
|
20/08/2022
|
daulat singh
|
3511007WL009558
|
daulat singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373001
|
|
DAULAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
Pithoragarh
|
UT-11-007-026-001/8329
(DUNGRA)
|
3511007000NRG23200820220068540
|
20/08/2022
|
kusum devi
|
3511007WL009558
|
kusum devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372999
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-026-001/8331
(DUNGRA)
|
3511007000NRG23200820220068541
|
20/08/2022
|
rama devi
|
3511007WL009558
|
rama devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372998
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-026-001/8333
(DUNGRA)
|
3511007000NRG23200820220068542
|
20/08/2022
|
mahesh singh
|
3511007WL009558
|
mahesh singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373002
|
|
MAHESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|