|
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-11-007-036-001/3436
(DEVATPURCHAURA)
|
3511007000NRG23211020220091335
|
21/10/2022
|
nanda devi
|
3511007WL012758
|
nanda devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545117
|
|
Mrs. NANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pithoragarh
|
UT-11-007-036-001/3455
(DEVATPURCHAURA)
|
3511007000NRG23211020220091336
|
21/10/2022
|
darshan singh
|
3511007WL012758
|
darshan singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545111
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pithoragarh
|
UT-11-007-036-001/3455
(DEVATPURCHAURA)
|
3511007000NRG23211020220091337
|
21/10/2022
|
tara devi
|
3511007WL012758
|
tara devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545115
|
|
TARADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-036-001/3421
(DEVATPURCHAURA)
|
3511007000NRG23211020220091333
|
21/10/2022
|
janki devi
|
3511007WL012758
|
janki devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545112
|
|
JANKIDEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-061-003/5838-A
(MALLISEEM)
|
3511007000NRG23211020220091315
|
21/10/2022
|
maya devi
|
3511007WL012754
|
maya devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545113
|
|
MAYADEVIWOHARISHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-016-001/9165
(CHAMALI)
|
3511007000NRG23211020220091327
|
21/10/2022
|
kamla devi
|
3511007WL012757
|
kamla devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545116
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-036-001/3501
(DEVATPURCHAURA)
|
3511007000NRG23211020220091344
|
21/10/2022
|
mukesh kumar
|
3511007WL012759
|
mukesh kumar
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579545114
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Pithoragarh
|
UT3511007_211022APB_FTO_104537
|
Central Bank Of India
|
CBIN0282516
|
PITHORAGARH
|
7668
|
|
2
|
Pithoragarh
|
UT3511007_211022APB_FTO_104537
|
District Co-operative Bank
|
IBKL0768PJS
|
District co operative bank, Teh. Road Dharchula
|
2556
|
|
3
|
Pithoragarh
|
UT3511007_211022APB_FTO_104537
|
State Bank of India
|
SBIN0008426
|
NAKOTE
|
2556
|
|
4
|
Pithoragarh
|
UT3511007_211022APB_FTO_104537
|
State Bank of India
|
SBIN0008962
|
JAKH
|
2556
|
|
5
|
Pithoragarh
|
UT3511007_211022APB_FTO_104537
|
State Bank of India
|
SBIN0010591
|
69,MOUNTAIN BRIGADE {PITHORAGARH}
|
2556
|