|
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-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG23311020220094595
|
31/10/2022
|
abhishek kumar
|
3511007WL013119
|
abhishek kumar
|
00045
|
BARB0PITHOR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570003
|
|
ABHISHEK KUMAR SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
2
|
Pithoragarh
|
UT-11-007-045-001/7242
(PUPDEV)
|
3511007000NRG23311020220094598
|
31/10/2022
|
pawan kumar
|
3511007WL013119
|
pawan kumar
|
00045
|
BARB0PITHOR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570005
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7248
(PUPDEV)
|
3511007000NRG23311020220094599
|
31/10/2022
|
jayanti devi
|
3511007WL013119
|
jayanti devi
|
00045
|
BARB0PITHOR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570004
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-045-001/7271
(PUPDEV)
|
3511007000NRG23311020220094605
|
31/10/2022
|
dhani ram
|
3511007WL013119
|
dhani ram
|
00045
|
BARB0PITHOR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570006
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-045-001/7219
(PUPDEV)
|
3511007000NRG23311020220094594
|
31/10/2022
|
sarswati devi
|
3511007WL013119
|
sarswati devi
|
00176
|
IDIB000P660
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6616570007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG23311020220094602
|
31/10/2022
|
kamla verma
|
3511007WL013119
|
kamla verma
|
00176
|
IDIB000P660
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570008
|
|
Mrs. KAMALA VERMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pithoragarh
|
UT-11-007-045-001/7259
(PUPDEV)
|
3511007000NRG23311020220094604
|
31/10/2022
|
rekha varma
|
3511007WL013119
|
rekha varma
|
00176
|
IDIB000P660
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570010
|
|
Mrs. REKHA VERMA
|
INDIAN BANK(607105)
|
|
8
|
Pithoragarh
|
UT-11-007-045-001/7281-B
(PUPDEV)
|
3511007000NRG23311020220094609
|
31/10/2022
|
laxmi devi
|
3511007WL013119
|
laxmi devi
|
00176
|
IDIB000P660
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570009
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-045-001/7281
(PUPDEV)
|
3511007000NRG23311020220094607
|
31/10/2022
|
lalit singh
|
3511007WL013119
|
lalit singh
|
00415
|
SBIN0000700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570002
|
|
MR LALIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-045-001/7223
(PUPDEV)
|
3511007000NRG23311020220094597
|
31/10/2022
|
sudha verma
|
3511007WL013119
|
sudha verma
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570011
|
|
Mrs. SUDHA VERMA
|
INDIAN BANK(607105)
|
|
11
|
Pithoragarh
|
UT-11-007-045-001/7249
(PUPDEV)
|
3511007000NRG23311020220094601
|
31/10/2022
|
Mani Ram
|
3511007WL013119
|
Mani Ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570012
|
|
Mrs. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pithoragarh
|
UT-11-007-045-001/7249
(PUPDEV)
|
3511007000NRG23311020220094600
|
31/10/2022
|
sushila
|
3511007WL013119
|
sushila
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570014
|
|
Mrs. SUSHILA . ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pithoragarh
|
UT-11-007-045-001/7281
(PUPDEV)
|
3511007000NRG23311020220094606
|
31/10/2022
|
rewati devi
|
3511007WL013119
|
rewati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570013
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|