|
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-11-007-036-001/15294
(DEVATPURCHAURA)
|
3511007000NRG24031120230073643
|
03/11/2023
|
Monika Bisht
|
3511007WL011825
|
Monika Bisht
|
00048
|
BKID0006895
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449550
|
|
Monika Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-069-003/5396
(SYALA)
|
3511007000NRG24031120230073908
|
03/11/2023
|
rubi chauhan
|
3511007WL011867
|
rubi chauhan
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449547
|
|
rubi chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-036-001/3470
(DEVATPURCHAURA)
|
3511007000NRG24031120230073645
|
03/11/2023
|
JANKI DEVI
|
3511007WL011825
|
JANKI DEVI
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449548
|
|
JANKI DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-036-001/3599
(DEVATPURCHAURA)
|
3511007000NRG24031120230073651
|
03/11/2023
|
Ganga Devi
|
3511007WL011825
|
Ganga Devi
|
00089
|
CBIN0282516
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449549
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-046-002/2739
(PABHAIN)
|
3511007000NRG24031120230073674
|
03/11/2023
|
Mohit Singh
|
3511007WL011828
|
Mohit Singh
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449546
|
|
Mohit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG24021120230073412
|
03/11/2023
|
Shobha Bhatt
|
3511007WL011784
|
Shobha Bhatt
|
00354
|
PUNB0167200
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9667449545
|
|
Shobha Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/152
(CHAINSAR)
|
3511007000NRG24021120230073415
|
03/11/2023
|
roma beri
|
3511007WL011785
|
roma beri
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449540
|
|
MRS ROMA BERI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/418
(CHAINSAR)
|
3511007000NRG24021120230073420
|
03/11/2023
|
Seeta Devi
|
3511007WL011785
|
Seeta Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449544
|
|
SITA DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG24031120230073830
|
03/11/2023
|
mohan lal
|
3511007WL011857
|
mohan lal
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449543
|
|
MR MOHAN LAL
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/610
(CHAINSAR)
|
3511007000NRG24031120230073829
|
03/11/2023
|
soni lohiya
|
3511007WL011857
|
soni lohiya
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449538
|
|
MRS SONI LOHIYA
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-025-001/7559
(TAKARI)
|
3511007000NRG24031120230073846
|
03/11/2023
|
Chandan kunwar
|
3511007WL011859
|
Chandan kunwar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449541
|
|
MR CHANDAN KUNWAR
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-025-001/7568
(TAKARI)
|
3511007000NRG24031120230073847
|
03/11/2023
|
Yogesh Kunwar
|
3511007WL011859
|
Yogesh Kunwar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449539
|
|
MR YOGESH KUNWAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-025-001/7794
(TAKARI)
|
3511007000NRG24031120230073853
|
03/11/2023
|
kamla kunwar
|
3511007WL011859
|
kamla kunwar
|
00415
|
SBIN0000700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449542
|
|
MISS KAMLA
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-036-001/3589
(DEVATPURCHAURA)
|
3511007000NRG24031120230073648
|
03/11/2023
|
Rohit Singh Bohara
|
3511007WL011825
|
Rohit Singh Bohara
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449537
|
|
MR ROHIT SINGH BOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-018-001/1740
(CHHANAPANDAY)
|
3511007000NRG24031120230073781
|
03/11/2023
|
Rohit Kumar
|
3511007WL011850
|
Rohit Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449522
|
|
MR ROHIT KUMAR
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-047-001/9055
(PABHAINVALDIYA)
|
3511007000NRG24021120230073433
|
03/11/2023
|
Asha Devi
|
3511007WL011788
|
Asha Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449521
|
|
MR ASHA DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-072-001/8891
(SANGHAR)
|
3511007000NRG24031120230073897
|
03/11/2023
|
Asha Devi
|
3511007WL011864
|
Asha Devi
|
00415
|
SBIN0008426
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667449536
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-023-001/10860
(JAKH)
|
3511007000NRG24031120230073806
|
03/11/2023
|
SHANTI DEVI
|
3511007WL011853
|
SHANTI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449535
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-023-001/880
(JAKH)
|
3511007000NRG24021120230073440
|
03/11/2023
|
DEEPA DEVI
|
3511007WL011790
|
DEEPA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449534
|
|
MRS DEEPA DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-058-001/10200
(BHATUIRA)
|
3511007000NRG24031120230073740
|
03/11/2023
|
aanand singh
|
3511007WL011847
|
aanand singh
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667449523
|
|
MR ANAND SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-058-001/10200
(BHATUIRA)
|
3511007000NRG24031120230073739
|
03/11/2023
|
babita soun
|
3511007WL011847
|
babita soun
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667449533
|
|
MRS BABITA SAUN
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-058-002/10157
(BHATUIRA)
|
3511007000NRG24021120230073425
|
03/11/2023
|
sunita mahar
|
3511007WL011786
|
sunita mahar
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449532
|
|
MRS SUNITA MAHAR
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-062-001/9874
(MASAU)
|
3511007000NRG24031120230073886
|
03/11/2023
|
aanndi devi
|
3511007WL011863
|
aanndi devi
|
00415
|
SBIN0008962
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667449531
|
|
MRS ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-058-001/9725
(BHATUIRA)
|
3511007000NRG24031120230073784
|
03/11/2023
|
JAYA DEVI
|
3511007WL011851
|
JAYA DEVI
|
00415
|
SBIN0011328
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667449530
|
|
MRS JAYA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-058-001/9729
(BHATUIRA)
|
3511007000NRG24031120230073743
|
03/11/2023
|
suraj kumar
|
3511007WL011847
|
suraj kumar
|
00415
|
SBIN0011328
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667449524
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Pithoragarh
|
UT-11-007-017-001/343
(CHAINSAR)
|
3511007000NRG24021120230073419
|
03/11/2023
|
Nirmala Devi
|
3511007WL011785
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449525
|
|
Nirmala Devi
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-021-001/8637
(JAJURALI)
|
3511007000NRG24031120230073905
|
03/11/2023
|
Govindi Devi
|
3511007WL011866
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449529
|
|
Govindi Devi
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-025-001/7606
(TAKARI)
|
3511007000NRG24031120230073850
|
03/11/2023
|
deepa kunwar
|
3511007WL011859
|
deepa kunwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667449528
|
|
deepa kunwar
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-036-001/3604
(DEVATPURCHAURA)
|
3511007000NRG24031120230073654
|
03/11/2023
|
Deepak Singh Bisht
|
3511007WL011825
|
Deepak Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449527
|
|
Deepak Singh Bisht
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-047-001/9056
(PABHAINVALDIYA)
|
3511007000NRG24021120230073435
|
03/11/2023
|
Hem Raj
|
3511007WL011788
|
Hem Raj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449526
|
|
Hem Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|