|
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-11-007-060-002/1271
(MAJHERASAMAULA)
|
3511007000NRG23230920220080727
|
23/09/2022
|
himanshu kandpal
|
3511007WL011325
|
himanshu kandpal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552585
|
|
MR HIMANSHU KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-055-001/5466
(BANSMAITOLI)
|
3511007000NRG23230920220080720
|
23/09/2022
|
puran nath
|
3511007WL011323
|
puran nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552578
|
|
MR POORAN NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-055-001/5519
(BANSMAITOLI)
|
3511007000NRG23230920220080721
|
23/09/2022
|
hoshiyar nath
|
3511007WL011323
|
hoshiyar nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
28/09/2022
|
|
5010552577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-059-001/6021
(BHURMUNI)
|
3511007000NRG23230920220080742
|
23/09/2022
|
hari ram
|
3511007WL011327
|
hari ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552570
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-059-001/6064
(BHURMUNI)
|
3511007000NRG23230920220080743
|
23/09/2022
|
belu devi
|
3511007WL011327
|
belu devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552580
|
|
BELU DEVI URF SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-060-002/1281
(MAJHERASAMAULA)
|
3511007000NRG23230920220080728
|
23/09/2022
|
rajesh kumar
|
3511007WL011325
|
rajesh kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552579
|
|
RAJESH KANDPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-039-001/2502
(DHARIDHMAURH)
|
3511007000NRG23230920220080731
|
23/09/2022
|
harish ram
|
3511007WL011326
|
harish ram
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552572
|
|
HARISHRAMSOBHAWANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Pithoragarh
|
UT-11-007-039-001/2502
(DHARIDHMAURH)
|
3511007000NRG23230920220080732
|
23/09/2022
|
parwati devi
|
3511007WL011326
|
parwati devi
|
00415
|
SBIN0011328
|
426
|
426
|
Processed
|
28/09/2022
|
|
5010552574
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-039-001/2503-A
(DHARIDHMAURH)
|
3511007000NRG23230920220080733
|
23/09/2022
|
mamta devi
|
3511007WL011326
|
mamta devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552571
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-039-001/2507
(DHARIDHMAURH)
|
3511007000NRG23230920220080734
|
23/09/2022
|
kamla devi
|
3511007WL011326
|
kamla devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552575
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pithoragarh
|
UT-11-007-039-001/2509
(DHARIDHMAURH)
|
3511007000NRG23230920220080735
|
23/09/2022
|
deepa joshi
|
3511007WL011326
|
deepa joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552576
|
|
MRS DEEPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-039-001/2513
(DHARIDHMAURH)
|
3511007000NRG23230920220080737
|
23/09/2022
|
lalita joshi
|
3511007WL011326
|
lalita joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552586
|
|
MRS LALITA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-039-001/2534
(DHARIDHMAURH)
|
3511007000NRG23230920220080739
|
23/09/2022
|
tara devi
|
3511007WL011326
|
tara devi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552573
|
|
MRS TARA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-018-001/1444
(CHHANAPANDAY)
|
3511007000NRG23230920220080713
|
23/09/2022
|
ganesh ram
|
3511007WL011322
|
ganesh ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552581
|
|
GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pithoragarh
|
UT-11-007-018-001/1444
(CHHANAPANDAY)
|
3511007000NRG23230920220080714
|
23/09/2022
|
kalawati devi
|
3511007WL011322
|
kalawati devi
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552582
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pithoragarh
|
UT-11-007-018-001/1456
(CHHANAPANDAY)
|
3511007000NRG23230920220080716
|
23/09/2022
|
kishan ram
|
3511007WL011322
|
kishan ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010552583
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-039-001/2529-A
(DHARIDHMAURH)
|
3511007000NRG23230920220080738
|
23/09/2022
|
hari mohan joshi
|
3511007WL011326
|
hari mohan joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
28/09/2022
|
|
5010552584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|