|
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-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG23201020220091117
|
20/10/2022
|
ASHA DEVI
|
3511007WL012728
|
ASHA DEVI
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261040
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-069-001/5169
(SYALA)
|
3511007000NRG23201020220091121
|
20/10/2022
|
parwati devi
|
3511007WL012730
|
parwati devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261042
|
|
parwati devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-069-002/5911
(SYALA)
|
3511007000NRG23201020220091126
|
20/10/2022
|
AMBIKA CHAUHAN
|
3511007WL012730
|
AMBIKA CHAUHAN
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261043
|
|
AMBIKA CHAUHAN
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-069-005/5906
(SYALA)
|
3511007000NRG23201020220091129
|
20/10/2022
|
tulsi devi
|
3511007WL012730
|
tulsi devi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261041
|
|
tulsi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/9787
(PAUN)
|
3511007000NRG23201020220091112
|
20/10/2022
|
Shakuntla Devi
|
3511007WL012727
|
Shakuntla Devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261044
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-069-002/5904
(SYALA)
|
3511007000NRG23201020220091125
|
20/10/2022
|
tanuja
|
3511007WL012730
|
tanuja
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261045
|
|
tanuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-051-001/9787
(PAUN)
|
3511007000NRG23201020220091114
|
20/10/2022
|
Pankaj Kumar
|
3511007WL012727
|
Pankaj Kumar
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261046
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-069-004/5951
(SYALA)
|
3511007000NRG23201020220091132
|
20/10/2022
|
HEM CHANDRA PANDEY
|
3511007WL012731
|
HEM CHANDRA PANDEY
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579261061
|
|
MR HEM CHANDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG23201020220091118
|
20/10/2022
|
KALAWATI DEVI
|
3511007WL012728
|
KALAWATI DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261048
|
|
MRS KALAWATI DEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-047-001/8076
(PABHAINVALDIYA)
|
3511007000NRG23201020220091119
|
20/10/2022
|
Kalawati Devi
|
3511007WL012728
|
Kalawati Devi
|
00415
|
SBIN0008426
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579261047
|
|
MRS KALAWATI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-069-002/5950
(SYALA)
|
3511007000NRG23201020220091127
|
20/10/2022
|
dharam singh
|
3511007WL012730
|
dharam singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261060
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-051-001/9787
(PAUN)
|
3511007000NRG23201020220091113
|
20/10/2022
|
Arun Raj
|
3511007WL012727
|
Arun Raj
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261049
|
|
MR ARUN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-010-001/11999
(KHARKUBHALYA)
|
3511007000NRG23201020220091093
|
20/10/2022
|
Deepak Kumar
|
3511007WL012725
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261054
|
|
Deepak Kumar
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-010-001/12004
(KHARKUBHALYA)
|
3511007000NRG23201020220091095
|
20/10/2022
|
deepak chand
|
3511007WL012725
|
deepak chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261056
|
|
deepak chand
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-010-001/12014
(KHARKUBHALYA)
|
3511007000NRG23201020220091101
|
20/10/2022
|
arjun chand
|
3511007WL012725
|
arjun chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261059
|
|
arjun chand
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-010-001/12034
(KHARKUBHALYA)
|
3511007000NRG23201020220091103
|
20/10/2022
|
Deewani Ram
|
3511007WL012725
|
Deewani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261051
|
|
Deewani Ram
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG23201020220091106
|
20/10/2022
|
Manoj Kumar
|
3511007WL012726
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579261057
|
|
Manoj Kumar
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-022-001/11253
(JAMRARHI)
|
3511007000NRG23201020220091110
|
20/10/2022
|
Madhavi Devi
|
3511007WL012726
|
Madhavi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579261055
|
|
Madhavi Devi
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-022-001/11253
(JAMRARHI)
|
3511007000NRG23201020220091111
|
20/10/2022
|
Manju Devi
|
3511007WL012726
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579261058
|
|
Manju Devi
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-069-001/5970
(SYALA)
|
3511007000NRG23201020220091122
|
20/10/2022
|
Asha Devi
|
3511007WL012730
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261053
|
|
Asha Devi
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-069-002/5956
(SYALA)
|
3511007000NRG23201020220091128
|
20/10/2022
|
deepa devi
|
3511007WL012730
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579261052
|
|
deepa devi
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-069-005/5948
(SYALA)
|
3511007000NRG23201020220091133
|
20/10/2022
|
subhash pandey
|
3511007WL012731
|
subhash pandey
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579261050
|
|
subhash pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
Bank of India
|
BKID0006895
|
PITHORAGARH
|
2556
|
|
2
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
Canara Bank
|
CNRB0003530
|
PITHORAGARH
|
7668
|
|
3
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
Canara Bank
|
CNRB0018718
|
PITHORGARH II
|
2556
|
|
4
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
THE NAINITAL BANK LIMITED
|
NTBL0PIT007
|
PITHORAGARH
|
2556
|
|
5
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
Punjab National Bank
|
PUNB0136210
|
Pithoragarh
|
2556
|
|
6
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
1278
|
|
7
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
State Bank of India
|
SBIN0008426
|
NAKOTE
|
6816
|
|
8
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
State Bank of India
|
SBIN0016172
|
Pithoragarh City
|
2556
|
|
9
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Gurana
|
14058
|
|
10
|
Pithoragarh
|
UT3511007_201022FTO_104150
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pithoragarh
|
6390
|