|
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-11-007-011-001/9458
(KHATIGAON)
|
3511007000NRG23060720220048227
|
06/07/2022
|
Anandi Devi
|
3511007WL006616
|
Anandi Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911281
|
|
MISS KHUSHI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-020-002/6663
(JAGTAR)
|
3511007000NRG23060720220048255
|
06/07/2022
|
jayanti devi
|
3511007WL006624
|
jayanti devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911280
|
|
MRS JAYANTI DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-020-004/6685
(JAGTAR)
|
3511007000NRG23060720220048222
|
06/07/2022
|
Krishana Devi
|
3511007WL006614
|
Krishana Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911278
|
|
MRS KRISHNA DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-020-004/6685
(JAGTAR)
|
3511007000NRG23060720220048223
|
06/07/2022
|
Nandan Singh
|
3511007WL006614
|
Nandan Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911279
|
|
MR NANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-011-001/9458
(KHATIGAON)
|
3511007000NRG23060720220048226
|
06/07/2022
|
laxman ram
|
3511007WL006616
|
laxman ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911283
|
|
MR LAXMAN RAM
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-020-002/6663
(JAGTAR)
|
3511007000NRG23060720220048254
|
06/07/2022
|
Kunti Devi
|
3511007WL006624
|
Kunti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911285
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-020-004/6518
(JAGTAR)
|
3511007000NRG23060720220048209
|
06/07/2022
|
Pankaj Singh
|
3511007WL006613
|
Pankaj Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911290
|
|
MR PANKAJ SINGH
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-020-004/6531
(JAGTAR)
|
3511007000NRG23060720220048216
|
06/07/2022
|
Vimala Devi
|
3511007WL006614
|
Vimala Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911288
|
|
MR RAM SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-020-004/6550
(JAGTAR)
|
3511007000NRG23060720220048214
|
06/07/2022
|
babita thapa
|
3511007WL006613
|
babita thapa
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911296
|
|
MRS BABITA THAPA
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-020-004/6665
(JAGTAR)
|
3511007000NRG23060720220048221
|
06/07/2022
|
Babita Devi
|
3511007WL006614
|
Babita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911289
|
|
MRS BABITA DEVI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-020-004/6682
(JAGTAR)
|
3511007000NRG23060720220048259
|
06/07/2022
|
Devaki Devi
|
3511007WL006624
|
Devaki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911295
|
|
MRS DEVKI DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-020-004/6687
(JAGTAR)
|
3511007000NRG23060720220048260
|
06/07/2022
|
Sunita Devi
|
3511007WL006624
|
Sunita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911293
|
|
MRS SUNITA DEVI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-055-001/15601
(BANSMAITOLI)
|
3511007000NRG23060720220048228
|
06/07/2022
|
Tara Devi
|
3511007WL006617
|
Tara Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911282
|
|
MR CHANDER SINGH
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-055-001/15606
(BANSMAITOLI)
|
3511007000NRG23060720220048229
|
06/07/2022
|
VIJAY SINGH THAPA
|
3511007WL006617
|
VIJAY SINGH THAPA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911297
|
|
MR VIJAY SINGH THAPA
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-055-001/15608
(BANSMAITOLI)
|
3511007000NRG23060720220048230
|
06/07/2022
|
MUNNI VOHRA
|
3511007WL006617
|
MUNNI VOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911294
|
|
MRS MUNNI VOHRA
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-055-001/15661
(BANSMAITOLI)
|
3511007000NRG23060720220048231
|
06/07/2022
|
KESAR SINGH
|
3511007WL006617
|
KESAR SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911286
|
|
MR KESARA SINGH
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-055-001/15662
(BANSMAITOLI)
|
3511007000NRG23060720220048232
|
06/07/2022
|
KAMLA BOHRA
|
3511007WL006617
|
KAMLA BOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911291
|
|
MRS KAMLA BOHRA
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-055-001/15664
(BANSMAITOLI)
|
3511007000NRG23060720220048233
|
06/07/2022
|
NEEMA BOHRA
|
3511007WL006617
|
NEEMA BOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911287
|
|
MRS NEEMA VOHRA
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-055-001/15666
(BANSMAITOLI)
|
3511007000NRG23060720220048235
|
06/07/2022
|
Hema Devi
|
3511007WL006617
|
Hema Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911292
|
|
MRS HEMA DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-055-001/15666
(BANSMAITOLI)
|
3511007000NRG23060720220048234
|
06/07/2022
|
Puran Singh
|
3511007WL006617
|
Puran Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911298
|
|
MR 792980108 PURAN SINGH
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-060-003/1309
(MAJHERASAMAULA)
|
3511007000NRG23060720220048225
|
06/07/2022
|
pushpa devi
|
3511007WL006615
|
pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911284
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|