|
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-11-007-017-001/2025
(CHAINSAR)
|
3511007000NRG24041120230074333
|
04/11/2023
|
Ganga Mahar
|
3511007WL011936
|
Ganga Mahar
|
00089
|
CBIN0282516
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588915
|
|
Ganga Mahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/2030
(CHAINSAR)
|
3511007000NRG24041120230074342
|
04/11/2023
|
Jagat Singh Mahar
|
3511007WL011936
|
Jagat Singh Mahar
|
00165
|
IBKL0000768
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588916
|
|
Jagat Singh Mahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/2028
(CHAINSAR)
|
3511007000NRG24041120230074339
|
04/11/2023
|
Mamta Mahar
|
3511007WL011936
|
Mamta Mahar
|
00303
|
NTBL0PIT007
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588917
|
|
Mamta Mahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-017-001/130
(CHAINSAR)
|
3511007000NRG24041120230074331
|
04/11/2023
|
devki devi
|
3511007WL011936
|
devki devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9668588919
|
Account closed
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-017-001/366
(CHAINSAR)
|
3511007000NRG24041120230074345
|
04/11/2023
|
Ram Singh
|
3511007WL011936
|
Ram Singh
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588918
|
|
MR RAM SINGH MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/130
(CHAINSAR)
|
3511007000NRG24041120230074332
|
04/11/2023
|
rajeshwar singh mahar
|
3511007WL011936
|
rajeshwar singh mahar
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588926
|
|
MR RAJESHWAR SINGH MAHAR
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/2025
(CHAINSAR)
|
3511007000NRG24041120230074334
|
04/11/2023
|
Navneet Singh Mahar
|
3511007WL011936
|
Navneet Singh Mahar
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588925
|
|
MR NAVNEET MAHAR
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-017-001/2026
(CHAINSAR)
|
3511007000NRG24041120230074335
|
04/11/2023
|
Bikram Singh
|
3511007WL011936
|
Bikram Singh
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588921
|
|
HAVALDAR BIKRAM SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/2026
(CHAINSAR)
|
3511007000NRG24041120230074336
|
04/11/2023
|
Urmila Devi
|
3511007WL011936
|
Urmila Devi
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588922
|
|
MR BIKRAM SINGH
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/2027
(CHAINSAR)
|
3511007000NRG24041120230074338
|
04/11/2023
|
Savitri Mahar
|
3511007WL011936
|
Savitri Mahar
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588923
|
|
MRS SAVITRI MAHAR
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-017-001/2028
(CHAINSAR)
|
3511007000NRG24041120230074340
|
04/11/2023
|
Pushpa Mahar
|
3511007WL011936
|
Pushpa Mahar
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588920
|
|
PUSHPA DEVI MAHAR
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-017-001/2030
(CHAINSAR)
|
3511007000NRG24041120230074341
|
04/11/2023
|
Ravindra Singh Mahar
|
3511007WL011936
|
Ravindra Singh Mahar
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588924
|
|
MR RAVINDRA SINGH MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-002-001/13083
(EGYAR)
|
3511007000NRG24041120230074281
|
04/11/2023
|
Rekha Mehta
|
3511007WL011930
|
Rekha Mehta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588936
|
|
Rekha Mehta
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-012-001/6766
(GARKOTE)
|
3511007000NRG24041120230074294
|
04/11/2023
|
janki devi
|
3511007WL011932
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588932
|
|
janki devi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-012-001/6834
(GARKOTE)
|
3511007000NRG24041120230074299
|
04/11/2023
|
deepa pandey
|
3511007WL011932
|
deepa pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588933
|
|
deepa pandey
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-015-002/11338
(GOGNA)
|
3511007000NRG24041120230074362
|
04/11/2023
|
devki devi
|
3511007WL011938
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588934
|
|
devki devi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-015-002/16107
(GOGNA)
|
3511007000NRG24041120230074367
|
04/11/2023
|
Puran Singh
|
3511007WL011938
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588929
|
|
Puran Singh
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-017-001/2027
(CHAINSAR)
|
3511007000NRG24041120230074337
|
04/11/2023
|
Manohar Singh Mahar
|
3511007WL011936
|
Manohar Singh Mahar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588930
|
|
Manohar Singh Mahar
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG24041120230074321
|
04/11/2023
|
umed ram
|
3511007WL011935
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588927
|
|
umed ram
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-057-001/12678
(BERA)
|
3511007000NRG24041120230074325
|
04/11/2023
|
savitri devi
|
3511007WL011935
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588931
|
|
savitri devi
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG24041120230074328
|
04/11/2023
|
Kaushlya Devi
|
3511007WL011935
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588935
|
|
Kaushlya Devi
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG24041120230074329
|
04/11/2023
|
Mastu Ram
|
3511007WL011935
|
Mastu Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588928
|
|
Mastu Ram
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-065-001/10347
(RAWALGAON -1)
|
3511007000NRG24041120230074314
|
04/11/2023
|
ankit singh rawal
|
3511007WL011934
|
ankit singh rawal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668588937
|
|
ankit singh rawal
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-074-001/3158
(SUWAKOTE)
|
3511007000NRG24041120230074370
|
04/11/2023
|
Leela Devi
|
3511007WL011939
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668588938
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|