|
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-11-007-054-001/8880
(WASTE)
|
3511007000NRG23150720220053083
|
15/07/2022
|
savitri devi
|
3511007WL007361
|
savitri devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528233
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-049-001/13507
(PUNERIMAHAR)
|
3511007000NRG23150720220053126
|
15/07/2022
|
anil singh
|
3511007WL007370
|
anil singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528234
|
|
anil singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/629
(TARIGAON)
|
3511007000NRG23150720220053123
|
15/07/2022
|
hema mehta
|
3511007WL007369
|
hema mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528254
|
|
MRS HEMA
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/785
(TARIGAON)
|
3511007000NRG23150720220053124
|
15/07/2022
|
BHUPAL SINGH
|
3511007WL007369
|
BHUPAL SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528235
|
|
MR BHUPAL SINGH BOHRA
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-029-001/785
(TARIGAON)
|
3511007000NRG23150720220053125
|
15/07/2022
|
JAMUNA DEVI
|
3511007WL007369
|
JAMUNA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528236
|
|
MRS JAMANA BOHRA
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-066-001/10509
(RAWALGAON -2)
|
3511007000NRG23150720220053115
|
15/07/2022
|
prema devi
|
3511007WL007368
|
prema devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528237
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-023-001/880
(JAKH)
|
3511007000NRG23150720220053110
|
15/07/2022
|
DEEPA DEVI
|
3511007WL007367
|
DEEPA DEVI
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528238
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-066-001/10460
(RAWALGAON -2)
|
3511007000NRG23150720220053113
|
15/07/2022
|
sonali
|
3511007WL007368
|
sonali
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528239
|
|
MRS SONALI BHANDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-054-001/8880
(WASTE)
|
3511007000NRG23150720220053084
|
15/07/2022
|
hoshiyar ram
|
3511007WL007361
|
hoshiyar ram
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528252
|
|
hoshiyar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-002-002/11165
(EGYAR)
|
3511007000NRG23150720220053133
|
15/07/2022
|
bhawana devi
|
3511007WL007371
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528248
|
|
bhawana devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-012-001/6769
(GARKOTE)
|
3511007000NRG23150720220053092
|
15/07/2022
|
SANJAY KUMAR
|
3511007WL007365
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528250
|
|
SANJAY KUMAR
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-012-001/6769
(GARKOTE)
|
3511007000NRG23150720220053093
|
15/07/2022
|
SONI DEVI
|
3511007WL007365
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528245
|
|
SONI DEVI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-012-001/6778
(GARKOTE)
|
3511007000NRG23150720220053095
|
15/07/2022
|
Parwati Devi
|
3511007WL007365
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528247
|
|
Parwati Devi
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-012-001/6809
(GARKOTE)
|
3511007000NRG23150720220053099
|
15/07/2022
|
shakuntla devi
|
3511007WL007365
|
shakuntla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528246
|
|
shakuntla devi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-012-001/6871
(GARKOTE)
|
3511007000NRG23150720220053091
|
15/07/2022
|
arjun ram
|
3511007WL007364
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528251
|
|
arjun ram
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-015-002/11571
(GOGNA)
|
3511007000NRG23150720220053089
|
15/07/2022
|
anil singh
|
3511007WL007363
|
anil singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528253
|
|
anil singh
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-015-002/11571
(GOGNA)
|
3511007000NRG23150720220053087
|
15/07/2022
|
hayat singh
|
3511007WL007363
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528241
|
|
hayat singh
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-015-002/11571
(GOGNA)
|
3511007000NRG23150720220053088
|
15/07/2022
|
indra devi
|
3511007WL007363
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528244
|
|
indra devi
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-017-001/347
(CHAINSAR)
|
3511007000NRG23150720220053082
|
15/07/2022
|
Sunil Nath
|
3511007WL007360
|
Sunil Nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528249
|
|
Sunil Nath
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-065-001/10378
(RAWALGAON -1)
|
3511007000NRG23150720220053086
|
15/07/2022
|
Munni Devi
|
3511007WL007362
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528240
|
|
Munni Devi
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-073-002/2432
(SUJAI)
|
3511007000NRG23150720220053103
|
15/07/2022
|
santosh kumar
|
3511007WL007366
|
santosh kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528243
|
|
santosh kumar
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-073-002/2454-B
(SUJAI)
|
3511007000NRG23150720220053105
|
15/07/2022
|
rajendra prasad
|
3511007WL007366
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528242
|
|
rajendra prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|