|
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-11-007-049-001/13525
(PUNERIMAHAR)
|
3511007000NRG23240620220042149
|
27/06/2022
|
bhagwan ram
|
3511007WL005715
|
bhagwan ram
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636802
|
|
Mr. BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pithoragarh
|
UT-11-007-049-001/13525
(PUNERIMAHAR)
|
3511007000NRG23240620220042148
|
27/06/2022
|
guddi devi
|
3511007WL005715
|
guddi devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636801
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-014-001/2915
(GAITTHNA)
|
3511007000NRG23240620220042100
|
27/06/2022
|
prakash ram
|
3511007WL005705
|
prakash ram
|
00415
|
SBIN0000700
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608636803
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-004-002/13242
(UPARTOLA)
|
3511007000NRG23240620220042142
|
27/06/2022
|
guddi devi
|
3511007WL005712
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608636789
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Pithoragarh
|
UT-11-007-014-001/2729
(GAITTHNA)
|
3511007000NRG23250620220042609
|
27/06/2022
|
harish chandra
|
3511007WL005777
|
harish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636800
|
|
Mr. HARISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Pithoragarh
|
UT-11-007-014-001/2740
(GAITTHNA)
|
3511007000NRG23250620220042610
|
27/06/2022
|
govind prasad
|
3511007WL005777
|
govind prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636787
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-014-001/2756
(GAITTHNA)
|
3511007000NRG23250620220042612
|
27/06/2022
|
asha devi
|
3511007WL005777
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636792
|
|
Mrs. ASHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pithoragarh
|
UT-11-007-014-001/2756
(GAITTHNA)
|
3511007000NRG23250620220042611
|
27/06/2022
|
radhika bisht
|
3511007WL005777
|
radhika bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636794
|
|
Mrs. RADHIKA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Pithoragarh
|
UT-11-007-014-001/2912
(GAITTHNA)
|
3511007000NRG23250620220042616
|
27/06/2022
|
radhika devi
|
3511007WL005777
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636791
|
|
Mrs. RADHIKA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Pithoragarh
|
UT-11-007-015-002/11391
(GOGNA)
|
3511007000NRG23240620220042097
|
27/06/2022
|
nanda devi
|
3511007WL005702
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636793
|
|
NANDA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Pithoragarh
|
UT-11-007-041-001/13392
(NISNI)
|
3511007000NRG23240620220042099
|
27/06/2022
|
sher singh
|
3511007WL005704
|
sher singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608636798
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-057-001/12562
(BERA)
|
3511007000NRG23240620220042150
|
27/06/2022
|
HARISH PRASAD
|
3511007WL005716
|
HARISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636785
|
|
Mr. HARISH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-057-001/12562
(BERA)
|
3511007000NRG23240620220042151
|
27/06/2022
|
vimla devi
|
3511007WL005716
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636784
|
|
Mrs. BIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Pithoragarh
|
UT-11-007-057-001/12569
(BERA)
|
3511007000NRG23240620220042124
|
27/06/2022
|
prem singh
|
3511007WL005709
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636804
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Pithoragarh
|
UT-11-007-057-001/12589
(BERA)
|
3511007000NRG23240620220042135
|
27/06/2022
|
jagat ram
|
3511007WL005710
|
jagat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636796
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Pithoragarh
|
UT-11-007-057-001/12589
(BERA)
|
3511007000NRG23240620220042134
|
27/06/2022
|
kalawati devi
|
3511007WL005710
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636781
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pithoragarh
|
UT-11-007-057-001/12599
(BERA)
|
3511007000NRG23240620220042116
|
27/06/2022
|
damar singh
|
3511007WL005708
|
damar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636783
|
|
Mr. DAMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Pithoragarh
|
UT-11-007-057-001/12605
(BERA)
|
3511007000NRG23240620220042118
|
27/06/2022
|
nand ram
|
3511007WL005708
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636797
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Pithoragarh
|
UT-11-007-057-001/12611
(BERA)
|
3511007000NRG23240620220042119
|
27/06/2022
|
karam singh
|
3511007WL005708
|
karam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636795
|
|
Mr. KARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Pithoragarh
|
UT-11-007-057-001/12628
(BERA)
|
3511007000NRG23240620220042127
|
27/06/2022
|
khima devi
|
3511007WL005709
|
khima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636788
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Pithoragarh
|
UT-11-007-057-001/12628
(BERA)
|
3511007000NRG23240620220042126
|
27/06/2022
|
lal singh
|
3511007WL005709
|
lal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636782
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Pithoragarh
|
UT-11-007-057-001/12639
(BERA)
|
3511007000NRG23240620220042129
|
27/06/2022
|
mohan Singh
|
3511007WL005709
|
mohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636805
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Pithoragarh
|
UT-11-007-057-001/12647
(BERA)
|
3511007000NRG23240620220042131
|
27/06/2022
|
deewan singh
|
3511007WL005709
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2608636786
|
|
DIWAN SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pithoragarh
|
UT-11-007-057-001/12655
(BERA)
|
3511007000NRG23240620220042120
|
27/06/2022
|
narendra singh
|
3511007WL005708
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636799
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pithoragarh
|
UT-11-007-057-001/13004
(BERA)
|
3511007000NRG23240620220042132
|
27/06/2022
|
indra singh
|
3511007WL005709
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636780
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Pithoragarh
|
UT-11-007-057-001/21646
(BERA)
|
3511007000NRG23240620220042143
|
27/06/2022
|
narendra singh
|
3511007WL005713
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608636790
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|