|
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-11-007-062-001/9935
(MASAU)
|
3511007000NRG23031020220084871
|
03/10/2022
|
CHANDRAKALA DEVI
|
3511007WL011913
|
CHANDRAKALA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187187
|
|
CHANDRAKALA DEVI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-077-001/10403
(SERIBARAKOTE)
|
3511007000NRG23031020220084852
|
03/10/2022
|
hema devi
|
3511007WL011910
|
hema devi
|
00045
|
BARB0PITHOR
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187186
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-077-001/10403
(SERIBARAKOTE)
|
3511007000NRG23031020220084851
|
03/10/2022
|
vikram singh
|
3511007WL011910
|
vikram singh
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187188
|
|
vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-062-001/9888
(MASAU)
|
3511007000NRG23031020220084863
|
03/10/2022
|
Shanti Devi
|
3511007WL011913
|
Shanti Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187189
|
|
MRS SHANTI DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-064-001/9730
(MELDUNGARI)
|
3511007000NRG23031020220084860
|
03/10/2022
|
RAMESH CHANDRA
|
3511007WL011912
|
RAMESH CHANDRA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187190
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-060-001/1207
(MAJHERASAMAULA)
|
3511007000NRG23031020220084845
|
03/10/2022
|
hema
|
3511007WL011909
|
hema
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187192
|
|
MRS HEMA PATNI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-060-001/1350
(MAJHERASAMAULA)
|
3511007000NRG23031020220084849
|
03/10/2022
|
renu patni
|
3511007WL011909
|
renu patni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187193
|
|
MRS RENU PATNI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-060-003/1328
(MAJHERASAMAULA)
|
3511007000NRG23031020220084850
|
03/10/2022
|
janki bhatt
|
3511007WL011909
|
janki bhatt
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187191
|
|
MRS JANKI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-062-001/9891
(MASAU)
|
3511007000NRG23031020220084864
|
03/10/2022
|
SHIVANI DHONI
|
3511007WL011913
|
SHIVANI DHONI
|
00415
|
SBIN0008962
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579187201
|
|
MRS SHIVANI DHONI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-062-001/9897
(MASAU)
|
3511007000NRG23031020220084865
|
03/10/2022
|
KAMLA DEVI
|
3511007WL011913
|
KAMLA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187198
|
|
MRS KAMLA
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-062-001/9917
(MASAU)
|
3511007000NRG23031020220084867
|
03/10/2022
|
PARWATI DEVI
|
3511007WL011913
|
PARWATI DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187200
|
|
MRS PARWATI DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-062-001/9917
(MASAU)
|
3511007000NRG23031020220084868
|
03/10/2022
|
VINOD SINGH DHAUNI
|
3511007WL011913
|
VINOD SINGH DHAUNI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187203
|
|
MR VINOD SINGH DHAUNI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-062-001/9919
(MASAU)
|
3511007000NRG23031020220084869
|
03/10/2022
|
VIMALA DEVI
|
3511007WL011913
|
VIMALA DEVI
|
00415
|
SBIN0008962
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187199
|
|
MRS VIMALA DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-064-001/9515
(MELDUNGARI)
|
3511007000NRG23031020220084855
|
03/10/2022
|
PUSHPA JOSHI
|
3511007WL011912
|
PUSHPA JOSHI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187197
|
|
MR PITAMBER PITAMBAR
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-064-001/9702
(MELDUNGARI)
|
3511007000NRG23031020220084858
|
03/10/2022
|
govind ballabh
|
3511007WL011912
|
govind ballabh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187195
|
|
MR GOVIND VALLABH JOSHI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-064-001/9730
(MELDUNGARI)
|
3511007000NRG23031020220084859
|
03/10/2022
|
bhagirathi devi
|
3511007WL011912
|
bhagirathi devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187196
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-064-001/9794
(MELDUNGARI)
|
3511007000NRG23031020220084861
|
03/10/2022
|
bhaskar joshi
|
3511007WL011912
|
bhaskar joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187194
|
|
MR BHASKAR JOSHI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-064-001/9794
(MELDUNGARI)
|
3511007000NRG23031020220084862
|
03/10/2022
|
nisha joshi
|
3511007WL011912
|
nisha joshi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187202
|
|
MRS NISHA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
19
|
Pithoragarh
|
UT-11-007-062-001/9935
(MASAU)
|
3511007000NRG23031020220084870
|
03/10/2022
|
PURAN SINGH
|
3511007WL011913
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187204
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|