|
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-11-007-064-001/10569
(MELDUNGARI)
|
3511007000NRG23210320230143661
|
21/03/2023
|
pushpa devi
|
3511007WL019795
|
pushpa devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701864
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-064-001/10569
(MELDUNGARI)
|
3511007000NRG23210320230143660
|
21/03/2023
|
ramesh chandra
|
3511007WL019795
|
ramesh chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701861
|
|
RAMESHCHANDRAJOSHISOJAGAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Pithoragarh
|
UT-11-007-064-001/9532
(MELDUNGARI)
|
3511007000NRG23210320230143662
|
21/03/2023
|
bhashkaranand
|
3511007WL019795
|
bhashkaranand
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701865
|
|
MR BHASHKARANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-064-001/9533
(MELDUNGARI)
|
3511007000NRG23210320230143663
|
21/03/2023
|
naveen chandra
|
3511007WL019795
|
naveen chandra
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701858
|
|
NAVINCHANDRAJOSHISOMOTIR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Pithoragarh
|
UT-11-007-064-001/9533
(MELDUNGARI)
|
3511007000NRG23210320230143664
|
21/03/2023
|
nirmla devi
|
3511007WL019795
|
nirmla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701863
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-064-001/9648
(MELDUNGARI)
|
3511007000NRG23210320230143665
|
21/03/2023
|
ganesh dutt
|
3511007WL019795
|
ganesh dutt
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701860
|
|
MR GANESH DATT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-064-001/9648
(MELDUNGARI)
|
3511007000NRG23210320230143667
|
21/03/2023
|
Neeraj
|
3511007WL019795
|
Neeraj
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701862
|
|
MR NEERAJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-064-001/9736
(MELDUNGARI)
|
3511007000NRG23210320230143669
|
21/03/2023
|
INDIRA JOSHI
|
3511007WL019795
|
INDIRA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701859
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|