|
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-11-007-076-002/13007
(SERIKANDA)
|
3511007000NRG23090620220033961
|
09/06/2022
|
karan ram
|
3511007WL004341
|
karan ram
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705432
|
|
karanram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-060-001/6009
(MAJHERASAMAULA)
|
3511007000NRG23090620220033994
|
09/06/2022
|
rajender parshad
|
3511007WL004346
|
rajender parshad
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705433
|
|
rajenderparshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/11351
(JAMRARHI)
|
3511007000NRG23090620220034050
|
09/06/2022
|
PREM SINGH
|
3511007WL004351
|
PREM SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705436
|
|
MR PREM SINGH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-056-001/6680
(VISAR)
|
3511007000NRG23090620220033978
|
09/06/2022
|
mohan ram
|
3511007WL004344
|
mohan ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705435
|
|
MR MOHAN RAM
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-060-001/6009
(MAJHERASAMAULA)
|
3511007000NRG23090620220033993
|
09/06/2022
|
janki patni
|
3511007WL004346
|
janki patni
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705434
|
|
MRS JANKI PATNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-059-001/6063
(BHURMUNI)
|
3511007000NRG23090620220033989
|
09/06/2022
|
meena
|
3511007WL004345
|
meena
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705437
|
|
MISS MEENA SANIYAL
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-059-001/6063
(BHURMUNI)
|
3511007000NRG23090620220033988
|
09/06/2022
|
Ravindra Kumar Saniyal
|
3511007WL004345
|
Ravindra Kumar Saniyal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705465
|
|
MR RAVINDRA KUMAR
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-059-001/6064
(BHURMUNI)
|
3511007000NRG23090620220033991
|
09/06/2022
|
bhagirathi devi
|
3511007WL004345
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705439
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-060-001/6009
(MAJHERASAMAULA)
|
3511007000NRG23090620220033995
|
09/06/2022
|
amit patni
|
3511007WL004346
|
amit patni
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705438
|
|
MR AMIT PATNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG23090620220033984
|
09/06/2022
|
Maheshwari Devi
|
3511007WL004344
|
Maheshwari Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705464
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-012-002/6923
(GARKOTE)
|
3511007000NRG23090620220033975
|
09/06/2022
|
kamlesh kalpasi
|
3511007WL004343
|
kamlesh kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705450
|
|
kamleshkalpasi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-022-001/11236
(JAMRARHI)
|
3511007000NRG23090620220034046
|
09/06/2022
|
AAN SINGH
|
3511007WL004351
|
AAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705459
|
|
AANSINGH
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-022-001/11244
(JAMRARHI)
|
3511007000NRG23090620220034047
|
09/06/2022
|
Diwan Singh
|
3511007WL004351
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705441
|
|
DiwanSingh
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-022-001/11244
(JAMRARHI)
|
3511007000NRG23090620220034048
|
09/06/2022
|
Kamla Devi
|
3511007WL004351
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705449
|
|
KamlaDevi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-022-001/11264
(JAMRARHI)
|
3511007000NRG23090620220034056
|
09/06/2022
|
madan ram
|
3511007WL004352
|
madan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705448
|
|
madanram
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-022-001/11324
(JAMRARHI)
|
3511007000NRG23090620220034058
|
09/06/2022
|
Hema Devi
|
3511007WL004352
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705453
|
|
HemaDevi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-022-001/11346
(JAMRARHI)
|
3511007000NRG23090620220034059
|
09/06/2022
|
JAMUNA DEVI
|
3511007WL004352
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705445
|
|
JAMUNADEVI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-022-001/11347
(JAMRARHI)
|
3511007000NRG23090620220034060
|
09/06/2022
|
JAYANTI DEVI
|
3511007WL004352
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705451
|
|
JAYANTIDEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-022-001/11348
(JAMRARHI)
|
3511007000NRG23090620220034049
|
09/06/2022
|
MADHWI DEVI
|
3511007WL004351
|
MADHWI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705442
|
|
MADHWIDEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-022-001/13332
(JAMRARHI)
|
3511007000NRG23090620220034051
|
09/06/2022
|
govind ram
|
3511007WL004351
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705446
|
|
govindram
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-022-001/13332
(JAMRARHI)
|
3511007000NRG23090620220034052
|
09/06/2022
|
mamta devi
|
3511007WL004351
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705457
|
|
mamtadevi
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-022-001/13333
(JAMRARHI)
|
3511007000NRG23090620220034053
|
09/06/2022
|
nanda devi
|
3511007WL004351
|
nanda devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705456
|
|
nandadevi
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-022-001/13334
(JAMRARHI)
|
3511007000NRG23090620220034054
|
09/06/2022
|
prakash ram
|
3511007WL004351
|
prakash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705455
|
|
prakashram
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-022-001/15282
(JAMRARHI)
|
3511007000NRG23090620220034061
|
09/06/2022
|
DIWAN SINGH
|
3511007WL004352
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/06/2022
|
|
2319705440
|
No Such Account
|
|
|
|
25
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG23090620220034064
|
09/06/2022
|
BHAGWAAN SINGH
|
3511007WL004352
|
BHAGWAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705458
|
|
BHAGWAANSINGH
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG23090620220034062
|
09/06/2022
|
pushpa devi
|
3511007WL004352
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705460
|
|
pushpadevi
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG23090620220034063
|
09/06/2022
|
REKHA DEVI
|
3511007WL004352
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705454
|
|
REKHADEVI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG23090620220033983
|
09/06/2022
|
Hoshiyar Singh
|
3511007WL004344
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705443
|
|
HoshiyarSingh
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG23090620220033962
|
09/06/2022
|
khusal ram
|
3511007WL004341
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705462
|
|
khusalram
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG23090620220033963
|
09/06/2022
|
lachchima devi
|
3511007WL004341
|
lachchima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705447
|
|
lachchimadevi
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-076-002/14299
(SERIKANDA)
|
3511007000NRG23090620220033964
|
09/06/2022
|
Narendra Kumar
|
3511007WL004341
|
Narendra Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705444
|
|
NarendraKumar
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-076-002/14305
(SERIKANDA)
|
3511007000NRG23090620220033965
|
09/06/2022
|
Heera Devi
|
3511007WL004341
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705463
|
|
HeeraDevi
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG23090620220033967
|
09/06/2022
|
Nanda Devi
|
3511007WL004341
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705452
|
|
NandaDevi
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG23090620220033966
|
09/06/2022
|
Sunil Kumar
|
3511007WL004341
|
Sunil Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2319705461
|
|
SunilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86904
|
86904
|
|
|
|
|
|
|
|