|
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-11-007-021-001/8479
(JAJURALI)
|
3511007000NRG23300420220007235
|
30/04/2022
|
rajendra singh
|
3511007WL000948
|
rajendra singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110767
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/8490
(JAJURALI)
|
3511007000NRG23300420220007237
|
30/04/2022
|
tulsi devi
|
3511007WL000948
|
tulsi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110782
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-038-001/773
(DHARIJOSHI)
|
3511007000NRG23300420220007238
|
30/04/2022
|
hosyari ram
|
3511007WL000949
|
hosyari ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110781
|
|
MR HOSHYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-038-001/773
(DHARIJOSHI)
|
3511007000NRG23300420220007239
|
30/04/2022
|
mohan ram
|
3511007WL000949
|
mohan ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110770
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-038-001/776
(DHARIJOSHI)
|
3511007000NRG23300420220007242
|
30/04/2022
|
jyoti devi
|
3511007WL000949
|
jyoti devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110773
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-038-001/778
(DHARIJOSHI)
|
3511007000NRG23300420220007243
|
30/04/2022
|
hema devi
|
3511007WL000949
|
hema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110784
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-038-001/788
(DHARIJOSHI)
|
3511007000NRG23300420220007244
|
30/04/2022
|
govind ram
|
3511007WL000949
|
govind ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110769
|
|
MR GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-038-001/788
(DHARIJOSHI)
|
3511007000NRG23300420220007245
|
30/04/2022
|
maya devi
|
3511007WL000949
|
maya devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110772
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-038-001/812
(DHARIJOSHI)
|
3511007000NRG23300420220007246
|
30/04/2022
|
bhuwan ram
|
3511007WL000949
|
bhuwan ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110768
|
|
MR BHUWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-027-001/8689
(DUNGARI RAWAL)
|
3511007000NRG23300420220007224
|
30/04/2022
|
MAHESH PRASAD
|
3511007WL000947
|
MAHESH PRASAD
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110778
|
|
MAHESHPRASAD
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Pithoragarh
|
UT-11-007-027-001/8689
(DUNGARI RAWAL)
|
3511007000NRG23300420220007225
|
30/04/2022
|
MANJU DEVI
|
3511007WL000947
|
MANJU DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110777
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pithoragarh
|
UT-11-007-027-001/8689
(DUNGARI RAWAL)
|
3511007000NRG23300420220007227
|
30/04/2022
|
RAJWANTI DEVI
|
3511007WL000947
|
RAJWANTI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110780
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pithoragarh
|
UT-11-007-027-001/8732
(DUNGARI RAWAL)
|
3511007000NRG23300420220007228
|
30/04/2022
|
bhaga devi
|
3511007WL000947
|
bhaga devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110771
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pithoragarh
|
UT-11-007-027-001/8736
(DUNGARI RAWAL)
|
3511007000NRG23300420220007229
|
30/04/2022
|
shyamu ram
|
3511007WL000947
|
shyamu ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110783
|
|
MR SHYAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pithoragarh
|
UT-11-007-027-001/8803
(DUNGARI RAWAL)
|
3511007000NRG23300420220007231
|
30/04/2022
|
narendra ram
|
3511007WL000947
|
narendra ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110779
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG23300420220007219
|
30/04/2022
|
Anita Devi
|
3511007WL000946
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110775
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Pithoragarh
|
UT-11-007-022-001/11253
(JAMRARHI)
|
3511007000NRG23300420220007221
|
30/04/2022
|
lalit prasad
|
3511007WL000946
|
lalit prasad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110776
|
|
Lalit Prasad
|
BANK OF BARODA(606985)
|
|
18
|
Pithoragarh
|
UT-11-007-022-001/11253
(JAMRARHI)
|
3511007000NRG23300420220007220
|
30/04/2022
|
prem ram
|
3511007WL000946
|
prem ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110774
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|