|
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-11-007-069-002/5116
(SYALA)
|
3511007000NRG23201020220091123
|
20/10/2022
|
shayam singh
|
3511007WL012730
|
shayam singh
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534386
|
|
SHAYAMSINGHSOLACHAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Pithoragarh
|
UT-11-007-069-002/5137
(SYALA)
|
3511007000NRG23201020220091130
|
20/10/2022
|
virendra singh
|
3511007WL012731
|
virendra singh
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534399
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
Pithoragarh
|
UT-11-007-069-002/5892
(SYALA)
|
3511007000NRG23201020220091124
|
20/10/2022
|
vimla devi
|
3511007WL012730
|
vimla devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534398
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
4
|
Pithoragarh
|
UT-11-007-069-002/5917
(SYALA)
|
3511007000NRG23201020220091131
|
20/10/2022
|
sushma devi
|
3511007WL012731
|
sushma devi
|
00078
|
CNRB0003530
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534387
|
|
SUSHMA CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-010-001/12008
(KHARKUBHALYA)
|
3511007000NRG23201020220091099
|
20/10/2022
|
bhago devi
|
3511007WL012725
|
bhago devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534396
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG23201020220091120
|
20/10/2022
|
laxman ram
|
3511007WL012729
|
laxman ram
|
00415
|
SBIN0008426
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579534385
|
|
LAXMANKUMARSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG23201020220091115
|
20/10/2022
|
hansh ram
|
3511007WL012728
|
hansh ram
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534400
|
|
MR HANS RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG23201020220091116
|
20/10/2022
|
jitendra prasad
|
3511007WL012728
|
jitendra prasad
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534401
|
|
JITENDRA PRASAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-010-001/12003
(KHARKUBHALYA)
|
3511007000NRG23201020220091094
|
20/10/2022
|
madan chand
|
3511007WL012725
|
madan chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534395
|
|
Mr. MADAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-010-001/12005
(KHARKUBHALYA)
|
3511007000NRG23201020220091096
|
20/10/2022
|
tara chand
|
3511007WL012725
|
tara chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534397
|
|
Tara Chand
|
BANK OF BARODA(606985)
|
|
11
|
Pithoragarh
|
UT-11-007-010-001/12008
(KHARKUBHALYA)
|
3511007000NRG23201020220091098
|
20/10/2022
|
dhana devi
|
3511007WL012725
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534391
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-010-001/12008
(KHARKUBHALYA)
|
3511007000NRG23201020220091097
|
20/10/2022
|
laxman chandra
|
3511007WL012725
|
laxman chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534384
|
|
LAXMANCHANDSOCHANDRICHAND
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Pithoragarh
|
UT-11-007-010-001/12014
(KHARKUBHALYA)
|
3511007000NRG23201020220091100
|
20/10/2022
|
naru devi
|
3511007WL012725
|
naru devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534394
|
|
Mrs. NARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-010-001/12027
(KHARKUBHALYA)
|
3511007000NRG23201020220091102
|
20/10/2022
|
manju devi
|
3511007WL012725
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534392
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-010-001/20171
(KHARKUBHALYA)
|
3511007000NRG23201020220091104
|
20/10/2022
|
ganeash chand
|
3511007WL012725
|
ganeash chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534389
|
|
Mr. GANESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG23201020220091107
|
20/10/2022
|
Anita Devi
|
3511007WL012726
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534390
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pithoragarh
|
UT-11-007-022-001/11253
(JAMRARHI)
|
3511007000NRG23201020220091109
|
20/10/2022
|
lalit prasad
|
3511007WL012726
|
lalit prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534393
|
|
Lalit Prasad
|
BANK OF BARODA(606985)
|
|
18
|
Pithoragarh
|
UT-11-007-022-001/11253
(JAMRARHI)
|
3511007000NRG23201020220091108
|
20/10/2022
|
prem ram
|
3511007WL012726
|
prem ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534388
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|