|
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-11-007-024-001/9711
(JHUIRI)
|
3511007000NRG24081120230075213
|
08/11/2023
|
KAVITA DEVI
|
3511007WL0012097
|
KAVITA DEVI
|
00048
|
BKID0006895
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447321
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-051-001/9751
(PAUN)
|
3511007000NRG24081120230075221
|
08/11/2023
|
Purusottam Ram
|
3511007WL0012102
|
Purusottam Ram
|
00078
|
CNRB0018718
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667447311
|
|
Purusottam Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-041-002/13282
(NISNI)
|
3511007000NRG24081120230075227
|
08/11/2023
|
bhim ram
|
3511007WL0012106
|
bhim ram
|
00415
|
SBIN0000700
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667447324
|
Account closed
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-048-001/4843
(PALI)
|
3511007000NRG24081120230075219
|
08/11/2023
|
rajendra singh
|
3511007WL0012101
|
rajendra singh
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447314
|
|
MR RAJENDRA SINGH
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-048-001/4867
(PALI)
|
3511007000NRG24081120230075220
|
08/11/2023
|
narayan singh
|
3511007WL0012101
|
narayan singh
|
00415
|
SBIN0000700
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667447312
|
Account closed
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-065-002/10465
(RAWALGAON -1)
|
3511007000NRG24081120230075224
|
08/11/2023
|
Saraswati Devi
|
3511007WL0012104
|
Saraswati Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447323
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG24081120230075214
|
08/11/2023
|
vimla devi
|
3511007WL0012098
|
vimla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447318
|
|
MRS VIMLA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24081120230075215
|
08/11/2023
|
DEEPAK SINGH
|
3511007WL0012098
|
DEEPAK SINGH
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447320
|
|
MR DEEPAK SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-026-001/8336
(DUNGRA)
|
3511007000NRG24081120230075216
|
08/11/2023
|
KRISHAN SINGH
|
3511007WL0012098
|
KRISHAN SINGH
|
00415
|
SBIN0008426
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667447319
|
|
MR KRISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-027-001/8739
(DUNGARI RAWAL)
|
3511007000NRG24081120230075217
|
08/11/2023
|
rami ram
|
3511007WL0012099
|
rami ram
|
00415
|
SBIN0008962
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667447317
|
|
MR RAMEE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-067-001/5539
(RORHI)
|
3511007000NRG24081120230075225
|
08/11/2023
|
JAGDISH PRASAD
|
3511007WL0012105
|
JAGDISH PRASAD
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447315
|
|
JAGDISH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-041-001/13328
(NISNI)
|
3511007000NRG24081120230075218
|
08/11/2023
|
nilap ram
|
3511007WL0012100
|
nilap ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447322
|
|
nilap ram
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-056-001/6647
(VISAR)
|
3511007000NRG24081120230075222
|
08/11/2023
|
chandra devi
|
3511007WL0012103
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447313
|
|
chandra devi
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-056-002/7355
(VISAR)
|
3511007000NRG24081120230075223
|
08/11/2023
|
kalawati devi
|
3511007WL0012103
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447316
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|