|
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-11-007-022-001/13330
(JAMRARHI)
|
3511007000NRG23110520220015008
|
11/05/2022
|
Pushkar singh
|
3511007WL001931
|
Pushkar singh
|
00048
|
BKID0006895
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273914212
|
|
Pushkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-012-002/6916
(GARKOTE)
|
3511007000NRG23110520220014985
|
11/05/2022
|
Parash Kalpasi
|
3511007WL001928
|
Parash Kalpasi
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914213
|
|
ParashKalpasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-012-001/6930
(GARKOTE)
|
3511007000NRG23110520220014981
|
11/05/2022
|
Nitin Joshi
|
3511007WL001928
|
Nitin Joshi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914216
|
|
MR NITIN JOSHI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-065-001/10344
(RAWALGAON -1)
|
3511007000NRG23110520220014989
|
11/05/2022
|
RAVINDRA RAM
|
3511007WL001929
|
RAVINDRA RAM
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914214
|
|
MR RAVINDRA RAM
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-065-001/10376
(RAWALGAON -1)
|
3511007000NRG23110520220014992
|
11/05/2022
|
neeraj singh rawal
|
3511007WL001929
|
neeraj singh rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914217
|
|
MR NEERAJ SINGH RAWAL
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-065-001/10464
(RAWALGAON -1)
|
3511007000NRG23110520220014997
|
11/05/2022
|
pankaj singh rawal
|
3511007WL001929
|
pankaj singh rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914215
|
|
MR PANKAJ SINGH RAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-060-001/1297
(MAJHERASAMAULA)
|
3511007000NRG23110520220014999
|
11/05/2022
|
geeta devi
|
3511007WL001930
|
geeta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914220
|
|
MRS GEETA
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-060-001/13471
(MAJHERASAMAULA)
|
3511007000NRG23110520220015001
|
11/05/2022
|
Anita Devi
|
3511007WL001930
|
Anita Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914221
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-060-001/13471
(MAJHERASAMAULA)
|
3511007000NRG23110520220015000
|
11/05/2022
|
suresh ram
|
3511007WL001930
|
suresh ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914218
|
|
MR SURESH RAM
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-060-001/1405
(MAJHERASAMAULA)
|
3511007000NRG23110520220015002
|
11/05/2022
|
dav ram karlo
|
3511007WL001930
|
dav ram karlo
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914219
|
|
MR DEV RAM
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-060-001/1405
(MAJHERASAMAULA)
|
3511007000NRG23110520220015003
|
11/05/2022
|
gitika davi
|
3511007WL001930
|
gitika davi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914222
|
|
MRS GITIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-022-001/11271
(JAMRARHI)
|
3511007000NRG23110520220015007
|
11/05/2022
|
Kavita Devi
|
3511007WL001931
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914227
|
|
KavitaDevi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-022-001/11271
(JAMRARHI)
|
3511007000NRG23110520220015006
|
11/05/2022
|
Kundal RAM
|
3511007WL001931
|
Kundal RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914229
|
|
KundalRAM
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-022-001/15282
(JAMRARHI)
|
3511007000NRG23110520220015009
|
11/05/2022
|
NIRMALA DEVI
|
3511007WL001931
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914224
|
|
NIRMALADEVI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-022-001/15283
(JAMRARHI)
|
3511007000NRG23110520220015010
|
11/05/2022
|
pushpa devi
|
3511007WL001931
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914225
|
|
pushpadevi
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-065-001/10344
(RAWALGAON -1)
|
3511007000NRG23110520220014990
|
11/05/2022
|
vinita devi
|
3511007WL001929
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914230
|
|
vinitadevi
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-065-001/10347
(RAWALGAON -1)
|
3511007000NRG23110520220014991
|
11/05/2022
|
ankit singh rawal
|
3511007WL001929
|
ankit singh rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914231
|
|
ankitsinghrawal
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-065-001/10401-A
(RAWALGAON -1)
|
3511007000NRG23110520220014993
|
11/05/2022
|
subham singh rawal
|
3511007WL001929
|
subham singh rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914228
|
|
subhamsinghrawal
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-065-001/10432-A
(RAWALGAON -1)
|
3511007000NRG23110520220014974
|
11/05/2022
|
Rajani Devi
|
3511007WL001926
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914226
|
|
RajaniDevi
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-065-002/10333
(RAWALGAON -1)
|
3511007000NRG23110520220014975
|
11/05/2022
|
MADHO RAM
|
3511007WL001926
|
MADHO RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914223
|
|
MADHORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|