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-11-007-037-003/3821 ()
|
3511007000NRG24020520230004918
|
02/05/2023
|
navin chandra
|
3511007WL000666
|
navin chandra
|
00176
|
IDIB000P660
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489925595
|
|
navin chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-037-003/871 ()
|
3511007000NRG24020520230004926
|
02/05/2023
|
devki devi
|
3511007WL000666
|
devki devi
|
00303
|
NTBL0PIT007
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489925598
|
|
devki devi
|
()
|
3
|
Pithoragarh
|
UT-11-007-037-003/871 ()
|
3511007000NRG24020520230004927
|
02/05/2023
|
krishnanand kapri
|
3511007WL000666
|
krishnanand kapri
|
00303
|
NTBL0PIT007
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489925599
|
|
krishnanand kapri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-037-003/3837 ()
|
3511007000NRG24020520230004922
|
02/05/2023
|
govindi devi
|
3511007WL000666
|
govindi devi
|
00415
|
SBIN0000700
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489925597
|
|
MR MOTI RAM KAPRI
|
()
|
5
|
Pithoragarh
|
UT-11-007-037-003/3837 ()
|
3511007000NRG24020520230004923
|
02/05/2023
|
Moti Ram
|
3511007WL000666
|
Moti Ram
|
00415
|
SBIN0000700
|
920
|
920
|
Rejected
|
12/05/2023
|
|
1489925596
|
No Such Account
|
|
|
6
|
Pithoragarh
|
UT-11-007-054-001/8854 (WASTE)
|
3511007000NRG24020520230004794
|
02/05/2023
|
asha devi
|
3511007WL000635
|
asha devi
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489925607
|
|
MRS ASHA DEVI
|
()
|
7
|
Pithoragarh
|
UT-11-007-054-001/8871 (WASTE)
|
3511007000NRG24020520230004799
|
02/05/2023
|
Jaman Singh
|
3511007WL000635
|
Jaman Singh
|
00415
|
SBIN0000700
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489925608
|
|
MR JAMAN SINGH
|
()
|
8
|
Pithoragarh
|
UT-11-007-072-001/8884 (SANGHAR)
|
3511007000NRG24020520230004904
|
02/05/2023
|
Pushpa Bhandari
|
3511007WL000664
|
Pushpa Bhandari
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925612
|
|
MRS PUSHPA BHANDARI
|
()
|
9
|
Pithoragarh
|
UT-11-007-075-001/1955 (SERI)
|
3511007000NRG24020520230004834
|
02/05/2023
|
Laxmi Devi
|
3511007WL000640
|
Laxmi Devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489925606
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-054-001/4764 (WASTE)
|
3511007000NRG24020520230004790
|
02/05/2023
|
pushpa devi
|
3511007WL000635
|
pushpa devi
|
00415
|
SBIN0008426
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489925611
|
|
MR JAGAT SINGH
|
()
|
11
|
Pithoragarh
|
UT-11-007-054-001/8854 (WASTE)
|
3511007000NRG24020520230004793
|
02/05/2023
|
jagat singh
|
3511007WL000635
|
jagat singh
|
00415
|
SBIN0008426
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1489925604
|
|
MR JAGAT SINGH
|
()
|
12
|
Pithoragarh
|
UT-11-007-054-001/8935 (WASTE)
|
3511007000NRG24020520230004801
|
02/05/2023
|
dev singh
|
3511007WL000635
|
dev singh
|
00415
|
SBIN0008426
|
920
|
920
|
Processed
|
12/05/2023
|
|
1489925605
|
|
MR DEV SINGH
|
()
|
13
|
Pithoragarh
|
UT-11-007-072-001/8884 (SANGHAR)
|
3511007000NRG24020520230004906
|
02/05/2023
|
Rewati Devi
|
3511007WL000664
|
Rewati Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925603
|
|
MRS REWATI DEVI
|
()
|
14
|
Pithoragarh
|
UT-11-007-072-001/8891 (SANGHAR)
|
3511007000NRG24020520230004908
|
02/05/2023
|
Asha Devi
|
3511007WL000664
|
Asha Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1489925610
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-075-001/1919 (SERI)
|
3511007000NRG24020520230004829
|
02/05/2023
|
geeta bisht
|
3511007WL000640
|
geeta bisht
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1489925602
|
|
MRS GEETA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-015-001/16087 (GOGNA)
|
3511007000NRG24020520230004895
|
02/05/2023
|
sunita devi
|
3511007WL000661
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1489925601
|
|
sunita devi
|
()
|
17
|
Pithoragarh
|
UT-11-007-076-001/13016 (SERIKANDA)
|
3511007000NRG24020520230004909
|
02/05/2023
|
ganesh ram
|
3511007WL000665
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925609
|
|
ganesh ram
|
()
|
18
|
Pithoragarh
|
UT-11-007-076-001/13430 (SERIKANDA)
|
3511007000NRG24020520230004916
|
02/05/2023
|
Bhanu Ram
|
3511007WL000665
|
Bhanu Ram
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1489925600
|
|
Bhanu Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|