|
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-11-007-069-001/5401
(SYALA)
|
3511007000NRG23161220220109449
|
16/12/2022
|
bharat Singh Chauhan
|
3511007WL015250
|
bharat Singh Chauhan
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778478
|
|
bharat Singh Chauhan
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-069-001/5951
(SYALA)
|
3511007000NRG23161220220109450
|
16/12/2022
|
Rajendra Singh Khatri
|
3511007WL015250
|
Rajendra Singh Khatri
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778477
|
|
Rajendra Singh Khatri
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-069-004/5102
(SYALA)
|
3511007000NRG23161220220109452
|
16/12/2022
|
Sakshi Pandey
|
3511007WL015250
|
Sakshi Pandey
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778476
|
|
Sakshi Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-069-005/5946
(SYALA)
|
3511007000NRG23161220220109453
|
16/12/2022
|
Sandhya
|
3511007WL015250
|
Sandhya
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778475
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-039-001/2563
(DHARIDHMAURH)
|
3511007000NRG23161220220109481
|
16/12/2022
|
Kuwar Ram
|
3511007WL015252
|
Kuwar Ram
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778480
|
|
MR KUNVAR RAM
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-039-001/2563
(DHARIDHMAURH)
|
3511007000NRG23161220220109499
|
16/12/2022
|
Mamta Devi
|
3511007WL015254
|
Mamta Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778479
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-069-001/5953
(SYALA)
|
3511007000NRG23161220220109451
|
16/12/2022
|
Rohit Chauhan
|
3511007WL015250
|
Rohit Chauhan
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778481
|
|
MR ROHIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-039-001/15338
(DHARIDHMAURH)
|
3511007000NRG23161220220109465
|
16/12/2022
|
Reeta Devi
|
3511007WL015252
|
Reeta Devi
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778482
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-027-001/8762
(DUNGARI RAWAL)
|
3511007000NRG23161220220109446
|
16/12/2022
|
Kalawati Devi
|
3511007WL015249
|
Kalawati Devi
|
00415
|
SBIN0008962
|
213
|
213
|
Processed
|
23/12/2022
|
|
7364778484
|
|
MRS KALAWATI DEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-027-001/8867
(DUNGARI RAWAL)
|
3511007000NRG23161220220109448
|
16/12/2022
|
Anju Devi
|
3511007WL015249
|
Anju Devi
|
00415
|
SBIN0008962
|
213
|
213
|
Processed
|
23/12/2022
|
|
7364778483
|
|
MRS ANJU DEVI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-027-001/8867
(DUNGARI RAWAL)
|
3511007000NRG23161220220109447
|
16/12/2022
|
Vikram Kumar
|
3511007WL015249
|
Vikram Kumar
|
00415
|
SBIN0008962
|
213
|
213
|
Processed
|
23/12/2022
|
|
7364778485
|
|
MR VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-039-001/15337
(DHARIDHMAURH)
|
3511007000NRG23161220220109482
|
16/12/2022
|
PREETI JOSHI
|
3511007WL015253
|
PREETI JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778493
|
|
MRS PREETI JOSHI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-039-001/2489
(DHARIDHMAURH)
|
3511007000NRG23161220220109468
|
16/12/2022
|
madan ram
|
3511007WL015252
|
madan ram
|
00415
|
SBIN0011328
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7364778488
|
|
MR MADAN RAM
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-039-001/2496
(DHARIDHMAURH)
|
3511007000NRG23161220220109471
|
16/12/2022
|
govindi devi
|
3511007WL015252
|
govindi devi
|
00415
|
SBIN0011328
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778487
|
|
MRS GOVINDI DEVI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-039-001/2505
(DHARIDHMAURH)
|
3511007000NRG23161220220109475
|
16/12/2022
|
devaki devi
|
3511007WL015252
|
devaki devi
|
00415
|
SBIN0011328
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778491
|
|
MR BAHADUR RAM
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-039-001/2505
(DHARIDHMAURH)
|
3511007000NRG23161220220109474
|
16/12/2022
|
manju devi
|
3511007WL015252
|
manju devi
|
00415
|
SBIN0011328
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778489
|
|
MRS MANJU DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-039-001/2540
(DHARIDHMAURH)
|
3511007000NRG23161220220109498
|
16/12/2022
|
meena joshi
|
3511007WL015254
|
meena joshi
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778490
|
|
MRS MEENA JOSHI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-039-001/2561
(DHARIDHMAURH)
|
3511007000NRG23161220220109486
|
16/12/2022
|
GANGA JOSHI
|
3511007WL015253
|
GANGA JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778486
|
|
MRS GANGA JOSHI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-039-001/2568
(DHARIDHMAURH)
|
3511007000NRG23161220220109487
|
16/12/2022
|
LILAWATI JOSHI
|
3511007WL015253
|
LILAWATI JOSHI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778498
|
|
MRS LILAWATI JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-039-001/2489
(DHARIDHMAURH)
|
3511007000NRG23161220220109469
|
16/12/2022
|
Rahul kumar
|
3511007WL015252
|
Rahul kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778495
|
|
Rahul kumar
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-039-001/2505
(DHARIDHMAURH)
|
3511007000NRG23161220220109492
|
16/12/2022
|
ganesh ram
|
3511007WL015254
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778497
|
|
ganesh ram
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-039-001/2508
(DHARIDHMAURH)
|
3511007000NRG23161220220109477
|
16/12/2022
|
Maya Devi
|
3511007WL015252
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778500
|
|
Maya Devi
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-039-001/2508
(DHARIDHMAURH)
|
3511007000NRG23161220220109495
|
16/12/2022
|
ravi kumar
|
3511007WL015254
|
ravi kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364778496
|
|
ravi kumar
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-039-001/2512
(DHARIDHMAURH)
|
3511007000NRG23161220220109478
|
16/12/2022
|
parwati joshi
|
3511007WL015252
|
parwati joshi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778492
|
|
parwati joshi
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-074-001/3156-A
(SUWAKOTE)
|
3511007000NRG23161220220109454
|
16/12/2022
|
Sonu Burathoki
|
3511007WL015251
|
Sonu Burathoki
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/12/2022
|
|
7364778494
|
|
Sonu Burathoki
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-074-001/3489
(SUWAKOTE)
|
3511007000NRG23161220220109460
|
16/12/2022
|
Rakesh kumar
|
3511007WL015251
|
Rakesh kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7364778499
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|