|
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-11-007-026-001/8410
(DUNGRA)
|
3511007000NRG24130620230024234
|
13/06/2023
|
Bhagwan Singh
|
3511007WL003461
|
Bhagwan Singh
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604411886
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-040-001/3602
(NAGHAR)
|
3511007000NRG24130620230024125
|
13/06/2023
|
SAVITRI DEVI
|
3511007WL003446
|
SAVITRI DEVI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411887
|
|
SAVITRI DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-040-001/3725
(NAGHAR)
|
3511007000NRG24130620230024137
|
13/06/2023
|
namita bhatt
|
3511007WL003449
|
namita bhatt
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411888
|
|
namita bhatt
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/3946
(NAINI )
|
3511007000NRG24130620230024163
|
13/06/2023
|
JYOTI MAHAR
|
3511007WL003452
|
JYOTI MAHAR
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411889
|
|
JYOTI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/2022
(NAINI )
|
3511007000NRG24130620230024154
|
13/06/2023
|
Reeta Samant
|
3511007WL003452
|
Reeta Samant
|
00176
|
IDIB000P660
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411890
|
|
Reeta Samant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/594
(TARIGAON)
|
3511007000NRG24130620230024094
|
13/06/2023
|
seeta devi
|
3511007WL003442
|
seeta devi
|
00354
|
PUNB0136210
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604411921
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-029-001/606
(TARIGAON)
|
3511007000NRG24130620230024077
|
13/06/2023
|
Vipin Kumar
|
3511007WL003440
|
Vipin Kumar
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604411891
|
|
Vipin Kumar
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-029-001/666-A
(TARIGAON)
|
3511007000NRG24130620230024078
|
13/06/2023
|
asha bohra
|
3511007WL003440
|
asha bohra
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604411920
|
|
asha bohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/152
(CHAINSAR)
|
3511007000NRG24130620230024144
|
13/06/2023
|
roma beri
|
3511007WL003451
|
roma beri
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411895
|
|
MRS ROMA BERI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-029-001/625
(TARIGAON)
|
3511007000NRG24130620230024098
|
13/06/2023
|
Dhirendra Singh Lunthi
|
3511007WL003442
|
Dhirendra Singh Lunthi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604411917
|
|
MR DHIRENDRA SINGH LUNTHI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-029-001/629
(TARIGAON)
|
3511007000NRG24130620230024086
|
13/06/2023
|
hema mehta
|
3511007WL003441
|
hema mehta
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411918
|
|
MRS HEMA
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-042-001/6291-A
(NAINIBHANAR)
|
3511007000NRG24130620230023885
|
13/06/2023
|
Shamsher nath
|
3511007WL003405
|
Shamsher nath
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411893
|
|
MR SHAMSHER NATH
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-042-001/6298
(NAINIBHANAR)
|
3511007000NRG24130620230023896
|
13/06/2023
|
dhana devi
|
3511007WL003406
|
dhana devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411892
|
|
MRS DHANA DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-042-001/6313
(NAINIBHANAR)
|
3511007000NRG24130620230023937
|
13/06/2023
|
Uma Devi
|
3511007WL003411
|
Uma Devi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411919
|
|
MRS UMA DEVI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-043-002/2079
(NAINI )
|
3511007000NRG24130620230024161
|
13/06/2023
|
Jay Kumar
|
3511007WL003452
|
Jay Kumar
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411916
|
|
MR JAY KUMAR TAMTA
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-049-001/570
(PUNERIMAHAR)
|
3511007000NRG24130620230024474
|
13/06/2023
|
naveen punera
|
3511007WL003507
|
naveen punera
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2604411894
|
|
MR NAVEEN CHANDRA PUNERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/641
(TARIGAON)
|
3511007000NRG24130620230024114
|
13/06/2023
|
Saroj Bohra
|
3511007WL003444
|
Saroj Bohra
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604411896
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-026-001/8284
(DUNGRA)
|
3511007000NRG24130620230024209
|
13/06/2023
|
MAYA DEVI
|
3511007WL003457
|
MAYA DEVI
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2604411898
|
|
MRS MAYA DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-042-001/6270
(NAINIBHANAR)
|
3511007000NRG24130620230023892
|
13/06/2023
|
bachhi nath
|
3511007WL003406
|
bachhi nath
|
00415
|
SBIN0008426
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411915
|
|
MR BACHI NATH
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-042-001/6302-B
(NAINIBHANAR)
|
3511007000NRG24130620230023888
|
13/06/2023
|
VISAN NATH
|
3511007WL003405
|
VISAN NATH
|
00415
|
SBIN0008426
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604411897
|
|
MR BISHAN NATH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-050-003/10533
(PURAN)
|
3511007000NRG24130620230024014
|
13/06/2023
|
DINESH KUMAR
|
3511007WL003428
|
DINESH KUMAR
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2604411899
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/343
(CHAINSAR)
|
3511007000NRG24130620230024146
|
13/06/2023
|
Nirmala Devi
|
3511007WL003451
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411908
|
|
Nirmala Devi
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-018-002/1574
(CHHANAPANDAY)
|
3511007000NRG24130620230024170
|
13/06/2023
|
Pawan Kumar
|
3511007WL003453
|
Pawan Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411909
|
|
Pawan Kumar
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-050-003/7399
(PURAN)
|
3511007000NRG24130620230024017
|
13/06/2023
|
rohit kumar
|
3511007WL003428
|
rohit kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604411910
|
|
rohit kumar
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-057-001/12570
(BERA)
|
3511007000NRG24130620230024491
|
13/06/2023
|
deewani ram
|
3511007WL003514
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411904
|
|
deewani ram
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-057-001/12583
(BERA)
|
3511007000NRG24130620230024495
|
13/06/2023
|
sarita devi
|
3511007WL003514
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411906
|
|
sarita devi
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-057-001/12585
(BERA)
|
3511007000NRG24130620230024496
|
13/06/2023
|
nand ram
|
3511007WL003514
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411913
|
|
nand ram
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG24130620230024497
|
13/06/2023
|
umed ram
|
3511007WL003514
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604411900
|
|
umed ram
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-057-001/13005
(BERA)
|
3511007000NRG24130620230024505
|
13/06/2023
|
mani ram
|
3511007WL003514
|
mani ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411903
|
|
mani ram
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-057-001/13006
(BERA)
|
3511007000NRG24130620230024506
|
13/06/2023
|
basant ram
|
3511007WL003514
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411905
|
|
basant ram
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-057-001/13015
(BERA)
|
3511007000NRG24130620230024508
|
13/06/2023
|
Bhavani Ram
|
3511007WL003514
|
Bhavani Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411912
|
|
Bhavani Ram
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG24130620230024511
|
13/06/2023
|
Banshi Ram
|
3511007WL003514
|
Banshi Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411902
|
|
Banshi Ram
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-057-001/21663
(BERA)
|
3511007000NRG24130620230024513
|
13/06/2023
|
Radhika Devi
|
3511007WL003514
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411914
|
|
Radhika Devi
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-057-001/21666
(BERA)
|
3511007000NRG24130620230024514
|
13/06/2023
|
Basanti Devi
|
3511007WL003514
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411907
|
|
Basanti Devi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG24130620230024515
|
13/06/2023
|
Mastu Ram
|
3511007WL003514
|
Mastu Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411901
|
|
Mastu Ram
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-057-001/21704
(BERA)
|
3511007000NRG24130620230024520
|
13/06/2023
|
Devendra Prasad
|
3511007WL003514
|
Devendra Prasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604411911
|
|
Devendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92000
|
92000
|
|
|
|
|
|
|
|