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-11-007-029-001/607 (TARIGAON)
|
3511007000NRG24050920230058805
|
06/09/2023
|
BABITA
|
3511007WL009080
|
BABITA
|
00078
|
CNRB0003530
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288219
|
|
BABITA
|
()
|
2
|
Pithoragarh
|
UT-11-007-069-001/5951 (SYALA)
|
3511007000NRG24060920230059094
|
06/09/2023
|
Rajendra Singh Khatri
|
3511007WL009126
|
Rajendra Singh Khatri
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288189
|
|
Rajendra Singh Khatri
|
()
|
3
|
Pithoragarh
|
UT-11-007-069-002/5122 (SYALA)
|
3511007000NRG24050920230058711
|
06/09/2023
|
Ravi Mehta
|
3511007WL009066
|
Ravi Mehta
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784288218
|
|
Ravi Mehta
|
()
|
4
|
Pithoragarh
|
UT-11-007-069-003/5396 (SYALA)
|
3511007000NRG24060920230059100
|
06/09/2023
|
rubi chauhan
|
3511007WL009126
|
rubi chauhan
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288217
|
|
rubi chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-040-001/3683 (NAGHAR)
|
3511007000NRG24050920230058676
|
06/09/2023
|
parwati devi
|
3511007WL009064
|
parwati devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288216
|
|
parwati devi
|
()
|
6
|
Pithoragarh
|
UT-11-007-040-001/3683 (NAGHAR)
|
3511007000NRG24050920230058677
|
06/09/2023
|
renu bhatt
|
3511007WL009064
|
renu bhatt
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288215
|
|
renu bhatt
|
()
|
7
|
Pithoragarh
|
UT-11-007-069-001/5976 (SYALA)
|
3511007000NRG24050920230058709
|
06/09/2023
|
Pankaj Mehta
|
3511007WL009066
|
Pankaj Mehta
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784288213
|
|
Pankaj Mehta
|
()
|
8
|
Pithoragarh
|
UT-11-007-069-002/5964 (SYALA)
|
3511007000NRG24050920230058717
|
06/09/2023
|
Ganesh Mehta
|
3511007WL009066
|
Ganesh Mehta
|
00176
|
IDIB000P660
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288214
|
|
Ganesh Mehta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-029-001/666-A (TARIGAON)
|
3511007000NRG24050920230058806
|
06/09/2023
|
asha bohra
|
3511007WL009080
|
asha bohra
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288190
|
|
asha bohra
|
()
|
10
|
Pithoragarh
|
UT-11-007-040-001/3772 (NAGHAR)
|
3511007000NRG24050920230058678
|
06/09/2023
|
KAMLA THAPA
|
3511007WL009064
|
KAMLA THAPA
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288191
|
|
KAMLA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-041-002/13282 (NISNI)
|
3511007000NRG24060920230058971
|
06/09/2023
|
bhim ram
|
3511007WL009111
|
bhim ram
|
00415
|
SBIN0000700
|
2990
|
2990
|
Rejected
|
21/09/2023
|
|
5784288212
|
Account closed
|
|
|
12
|
Pithoragarh
|
UT-11-007-041-002/13282 (NISNI)
|
3511007000NRG24060920230058970
|
06/09/2023
|
giresh
|
3511007WL009111
|
giresh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288211
|
|
MR GIRISH RAM
|
()
|
13
|
Pithoragarh
|
UT-11-007-041-002/13282 (NISNI)
|
3511007000NRG24060920230058972
|
06/09/2023
|
parwati devi
|
3511007WL009111
|
parwati devi
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784288210
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-020-004/6687 (JAGTAR)
|
3511007000NRG24050920230058667
|
06/09/2023
|
Sunita Devi
|
3511007WL009063
|
Sunita Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288209
|
|
MRS SUNITA DEVI
|
()
|
15
|
Pithoragarh
|
UT-11-007-060-001/1137 (MAJHERASAMAULA)
|
3511007000NRG24050920230058653
|
06/09/2023
|
Sunita Joshi
|
3511007WL009062
|
Sunita Joshi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784288192
|
|
MRS SUNITA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-023-001/10841 (JAKH)
|
3511007000NRG24060920230058954
|
06/09/2023
|
manju devi
|
3511007WL009110
|
manju devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288193
|
|
MRS MANJU DEVI
|
()
|
17
|
Pithoragarh
|
UT-11-007-023-001/11016 (JAKH)
|
3511007000NRG24060920230058966
|
06/09/2023
|
suman
|
3511007WL009110
|
suman
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288208
|
|
MRS SUMAN BHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-010-001/20179 (KHARKUBHALYA)
|
3511007000NRG24060920230059018
|
06/09/2023
|
Laxman Chand
|
3511007WL009117
|
Laxman Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288200
|
|
Laxman Chand
|
()
|
19
|
Pithoragarh
|
UT-11-007-010-001/20179 (KHARKUBHALYA)
|
3511007000NRG24060920230059019
|
06/09/2023
|
Manju Devi
|
3511007WL009117
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288206
|
|
Manju Devi
|
()
|
20
|
Pithoragarh
|
UT-11-007-010-002/12012 (KHARKUBHALYA)
|
3511007000NRG24060920230059029
|
06/09/2023
|
manju devi
|
3511007WL009118
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288199
|
|
manju devi
|
()
|
21
|
Pithoragarh
|
UT-11-007-010-002/12012 (KHARKUBHALYA)
|
3511007000NRG24060920230059031
|
06/09/2023
|
puran singh
|
3511007WL009118
|
puran singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288201
|
|
puran singh
|
()
|
22
|
Pithoragarh
|
UT-11-007-010-002/12052 (KHARKUBHALYA)
|
3511007000NRG24060920230059035
|
06/09/2023
|
maya devi
|
3511007WL009118
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288195
|
|
maya devi
|
()
|
23
|
Pithoragarh
|
UT-11-007-010-002/12056 (KHARKUBHALYA)
|
3511007000NRG24060920230059037
|
06/09/2023
|
pushpa devi
|
3511007WL009118
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288198
|
|
pushpa devi
|
()
|
24
|
Pithoragarh
|
UT-11-007-010-002/12062 (KHARKUBHALYA)
|
3511007000NRG24060920230059040
|
06/09/2023
|
pratap singh
|
3511007WL009118
|
pratap singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288194
|
|
pratap singh
|
()
|
25
|
Pithoragarh
|
UT-11-007-015-002/11338 (GOGNA)
|
3511007000NRG24060920230059082
|
06/09/2023
|
devki devi
|
3511007WL009125
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288203
|
|
devki devi
|
()
|
26
|
Pithoragarh
|
UT-11-007-015-002/11374 (GOGNA)
|
3511007000NRG24060920230059063
|
06/09/2023
|
shanti devi
|
3511007WL009123
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288204
|
|
shanti devi
|
()
|
27
|
Pithoragarh
|
UT-11-007-015-002/11515 (GOGNA)
|
3511007000NRG24060920230059064
|
06/09/2023
|
hema devi
|
3511007WL009123
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288197
|
|
hema devi
|
()
|
28
|
Pithoragarh
|
UT-11-007-015-002/11571 (GOGNA)
|
3511007000NRG24060920230059077
|
06/09/2023
|
indra devi
|
3511007WL009124
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288205
|
|
indra devi
|
()
|
29
|
Pithoragarh
|
UT-11-007-015-002/16107 (GOGNA)
|
3511007000NRG24060920230059088
|
06/09/2023
|
Puran Singh
|
3511007WL009125
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288207
|
|
Puran Singh
|
()
|
30
|
Pithoragarh
|
UT-11-007-015-002/211366 (GOGNA)
|
3511007000NRG24060920230059079
|
06/09/2023
|
shanti devi
|
3511007WL009124
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288196
|
|
shanti devi
|
()
|
31
|
Pithoragarh
|
UT-11-007-076-002/12945 (SERIKANDA)
|
3511007000NRG24060920230059172
|
06/09/2023
|
rupa devi
|
3511007WL009143
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784288202
|
|
rupa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|