|
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-11-007-021-001/8515
(JAJURALI)
|
3511007000NRG23300520220028308
|
30/05/2022
|
jagat singh
|
3511007WL003617
|
jagat singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620816
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/8527
(JAJURALI)
|
3511007000NRG23300520220028309
|
30/05/2022
|
anita chand
|
3511007WL003617
|
anita chand
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620825
|
|
MRS ANITA CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-055-001/5438
(BANSMAITOLI)
|
3511007000NRG23300520220028326
|
30/05/2022
|
rima devi
|
3511007WL003621
|
rima devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620820
|
|
MRS RIMA MARKANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-055-001/5491
(BANSMAITOLI)
|
3511007000NRG23300520220028330
|
30/05/2022
|
nirmla devi
|
3511007WL003621
|
nirmla devi
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892620823
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-060-001/1117
(MAJHERASAMAULA)
|
3511007000NRG23300520220028291
|
30/05/2022
|
dayalu ram
|
3511007WL003609
|
dayalu ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620815
|
|
MR DAYALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-060-001/1148
(MAJHERASAMAULA)
|
3511007000NRG23300520220028292
|
30/05/2022
|
hoshiyar ram
|
3511007WL003609
|
hoshiyar ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620822
|
|
MR HOSHIYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pithoragarh
|
UT-11-007-060-003/1107
(MAJHERASAMAULA)
|
3511007000NRG23300520220028281
|
30/05/2022
|
nandu ram
|
3511007WL003608
|
nandu ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620821
|
|
MR NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pithoragarh
|
UT-11-007-060-003/1126
(MAJHERASAMAULA)
|
3511007000NRG23300520220028282
|
30/05/2022
|
sangeeta joshi
|
3511007WL003608
|
sangeeta joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620819
|
|
MRS SANGEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pithoragarh
|
UT-11-007-060-003/1335
(MAJHERASAMAULA)
|
3511007000NRG23300520220028284
|
30/05/2022
|
rajendra pant
|
3511007WL003608
|
rajendra pant
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620818
|
|
MR RAJENDRA PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pithoragarh
|
UT-11-007-060-005/1160
(MAJHERASAMAULA)
|
3511007000NRG23300520220028285
|
30/05/2022
|
om prakash
|
3511007WL003608
|
om prakash
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620817
|
|
MR OM PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-055-001/5452
(BANSMAITOLI)
|
3511007000NRG23300520220028327
|
30/05/2022
|
janki devi
|
3511007WL003621
|
janki devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892620824
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|