|
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-11-007-055-001/15620
(BANSMAITOLI)
|
3511007000NRG23181120220099309
|
18/11/2022
|
Manoj Kumar
|
3511007WL013745
|
Manoj Kumar
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987353
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/8636
(JAJURALI)
|
3511007000NRG23181120220099214
|
18/11/2022
|
Manoj Kumar
|
3511007WL013735
|
Manoj Kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987309
|
|
Manoj Kumar
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-021-001/8636
(JAJURALI)
|
3511007000NRG23181120220099213
|
18/11/2022
|
Nirmla Arya
|
3511007WL013735
|
Nirmla Arya
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987308
|
|
Nirmla Arya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-021-001/8637
(JAJURALI)
|
3511007000NRG23181120220099216
|
18/11/2022
|
Narendra Kumar Arya
|
3511007WL013735
|
Narendra Kumar Arya
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987310
|
|
Narendra Kumar Arya
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-042-001/9730
(NAINIBHANAR)
|
3511007000NRG23181120220099331
|
18/11/2022
|
Akshay singh
|
3511007WL013749
|
Akshay singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987311
|
|
Akshay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-042-001/6274
(NAINIBHANAR)
|
3511007000NRG23181120220099328
|
18/11/2022
|
Chandan Singh
|
3511007WL013749
|
Chandan Singh
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987312
|
|
Chandan Singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-055-001/15668
(BANSMAITOLI)
|
3511007000NRG23181120220099310
|
18/11/2022
|
Vishan Ram
|
3511007WL013745
|
Vishan Ram
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987313
|
|
Vishan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-018-001/1469
(CHHANAPANDAY)
|
3511007000NRG23181120220099321
|
18/11/2022
|
Trilochan Pandey
|
3511007WL013748
|
Trilochan Pandey
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987314
|
|
MR TRILOCHAN PANDEY
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-021-001/8507
(JAJURALI)
|
3511007000NRG23181120220099317
|
18/11/2022
|
Fakeer Ram
|
3511007WL013746
|
Fakeer Ram
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654987315
|
|
MR FAKIR RAM
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-042-001/6227-A
(NAINIBHANAR)
|
3511007000NRG23181120220099332
|
18/11/2022
|
Pratap Singh
|
3511007WL013750
|
Pratap Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987352
|
|
MR PRATAP SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-042-001/6299
(NAINIBHANAR)
|
3511007000NRG23181120220099342
|
18/11/2022
|
govindi devi
|
3511007WL013751
|
govindi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987316
|
|
MRS GOVINDI DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-042-001/97279
(NAINIBHANAR)
|
3511007000NRG23181120220099344
|
18/11/2022
|
devki devi
|
3511007WL013751
|
devki devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987350
|
|
MRS DEVKI DEVI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-042-001/97279
(NAINIBHANAR)
|
3511007000NRG23181120220099343
|
18/11/2022
|
Mr. Tej Singh
|
3511007WL013751
|
Mr. Tej Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987351
|
|
MR TEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4448
(LELU)
|
3511007000NRG23181120220099255
|
18/11/2022
|
sanjay kumar
|
3511007WL013739
|
sanjay kumar
|
00415
|
SBIN0006136
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654987317
|
|
MR SANJAY KUMAR ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-018-001/1738
(CHHANAPANDAY)
|
3511007000NRG23181120220099323
|
18/11/2022
|
Prema Joshi
|
3511007WL013748
|
Prema Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987320
|
|
MR MADAN MOHAN JOSHI
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-018-001/1746
(CHHANAPANDAY)
|
3511007000NRG23181120220099324
|
18/11/2022
|
Prema Pandey
|
3511007WL013748
|
Prema Pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987325
|
|
MRS PREMA PANDEY
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-018-001/1754
(CHHANAPANDAY)
|
3511007000NRG23181120220099325
|
18/11/2022
|
Bhagwati prasad pandey
|
3511007WL013748
|
Bhagwati prasad pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987324
|
|
MRS BHAGWATI PRASAD PANDEY
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-018-001/1754
(CHHANAPANDAY)
|
3511007000NRG23181120220099326
|
18/11/2022
|
Geeta Pandey
|
3511007WL013748
|
Geeta Pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987340
|
|
MRS GEETA PANDEY
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-020-002/13465
(JAGTAR)
|
3511007000NRG23181120220099295
|
18/11/2022
|
Amit Kumar
|
3511007WL013743
|
Amit Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987343
|
|
MR AMIT KUMAR
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-020-002/6653
(JAGTAR)
|
3511007000NRG23181120220099297
|
18/11/2022
|
Neha Kohli
|
3511007WL013743
|
Neha Kohli
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987333
|
|
MISS NEHA KOHALI
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-020-002/6653
(JAGTAR)
|
3511007000NRG23181120220099296
|
18/11/2022
|
Nirmala Devi
|
3511007WL013743
|
Nirmala Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987334
|
|
MR PRIYANSHU KOHLI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-020-002/6655
(JAGTAR)
|
3511007000NRG23181120220099299
|
18/11/2022
|
Rajendra Ram Haniyari
|
3511007WL013743
|
Rajendra Ram Haniyari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987341
|
|
MR RAJENDRA HANIYARI
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-020-002/6655
(JAGTAR)
|
3511007000NRG23181120220099298
|
18/11/2022
|
Sunil Kumar
|
3511007WL013743
|
Sunil Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987326
|
|
MR SUNEEL KUMAR
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-020-002/6660
(JAGTAR)
|
3511007000NRG23181120220099301
|
18/11/2022
|
Gayatri Devi
|
3511007WL013743
|
Gayatri Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987338
|
|
MRS GAYATRI DEVI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-020-002/6660
(JAGTAR)
|
3511007000NRG23181120220099300
|
18/11/2022
|
Rajendra Ram
|
3511007WL013743
|
Rajendra Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987321
|
|
MR RAJENDRA RAM
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-020-002/6660
(JAGTAR)
|
3511007000NRG23181120220099302
|
18/11/2022
|
Sejal Kohli
|
3511007WL013743
|
Sejal Kohli
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987337
|
|
MISS SEJAL KOHLI
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-021-001/8484
(JAJURALI)
|
3511007000NRG23181120220099212
|
18/11/2022
|
Laxmi
|
3511007WL013735
|
Laxmi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987342
|
|
MRS LAXMI LAXMI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-021-001/8484
(JAJURALI)
|
3511007000NRG23181120220099211
|
18/11/2022
|
praveen kumar
|
3511007WL013735
|
praveen kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987331
|
|
MR PRAVEEN KUMAR
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-021-001/8486
(JAJURALI)
|
3511007000NRG23181120220099313
|
18/11/2022
|
maan singh
|
3511007WL013746
|
maan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987330
|
|
MR MAN SINGH
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-021-001/8507
(JAJURALI)
|
3511007000NRG23181120220099315
|
18/11/2022
|
Himani
|
3511007WL013746
|
Himani
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654987336
|
|
MISS HIMANI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-042-001/6249
(NAINIBHANAR)
|
3511007000NRG23181120220099336
|
18/11/2022
|
bhagirathi devi
|
3511007WL013750
|
bhagirathi devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987328
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-042-001/6266
(NAINIBHANAR)
|
3511007000NRG23181120220099341
|
18/11/2022
|
bhagwan singh
|
3511007WL013751
|
bhagwan singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987318
|
|
MR BHAGWAN SINGH
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-055-001/15601
(BANSMAITOLI)
|
3511007000NRG23181120220099303
|
18/11/2022
|
Tara Devi
|
3511007WL013744
|
Tara Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987319
|
|
MR CHANDER SINGH
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-055-001/15608
(BANSMAITOLI)
|
3511007000NRG23181120220099304
|
18/11/2022
|
MUNNI VOHRA
|
3511007WL013744
|
MUNNI VOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987349
|
|
MRS MUNNI VOHRA
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-055-001/15620
(BANSMAITOLI)
|
3511007000NRG23181120220099308
|
18/11/2022
|
Kaushlya Devi
|
3511007WL013745
|
Kaushlya Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987332
|
|
MRS KAUSHALYA DEVI
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-055-001/15661
(BANSMAITOLI)
|
3511007000NRG23181120220099305
|
18/11/2022
|
KESAR SINGH
|
3511007WL013744
|
KESAR SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987323
|
|
MR KESARA SINGH
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-055-001/15662
(BANSMAITOLI)
|
3511007000NRG23181120220099306
|
18/11/2022
|
KAMLA BOHRA
|
3511007WL013744
|
KAMLA BOHRA
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987339
|
|
MRS KAMLA BOHRA
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-055-001/15666
(BANSMAITOLI)
|
3511007000NRG23181120220099307
|
18/11/2022
|
Puran Singh
|
3511007WL013744
|
Puran Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987329
|
|
MR 792980108 PURAN SINGH
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-055-001/15668
(BANSMAITOLI)
|
3511007000NRG23181120220099311
|
18/11/2022
|
Basanti Devi
|
3511007WL013745
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987335
|
|
MRS BASANTI DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-055-001/5544
(BANSMAITOLI)
|
3511007000NRG23181120220099312
|
18/11/2022
|
Devki Devi
|
3511007WL013745
|
Devki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987322
|
|
MR KEDAR RAM
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-072-003/3621
(SANGHAR)
|
3511007000NRG23181120220099320
|
18/11/2022
|
Devaki Devi
|
3511007WL013747
|
Devaki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987327
|
|
MS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
42
|
Pithoragarh
|
UT-11-007-021-001/8507
(JAJURALI)
|
3511007000NRG23181120220099316
|
18/11/2022
|
Mamta
|
3511007WL013746
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654987345
|
|
Mamta
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-021-001/8637
(JAJURALI)
|
3511007000NRG23181120220099215
|
18/11/2022
|
Govindi Devi
|
3511007WL013735
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654987346
|
|
Govindi Devi
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-068-001/4204
(LELU)
|
3511007000NRG23181120220099254
|
18/11/2022
|
tara devi
|
3511007WL013739
|
tara devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654987347
|
|
tara devi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-068-001/4448
(LELU)
|
3511007000NRG23181120220099256
|
18/11/2022
|
anil kumar
|
3511007WL013739
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654987344
|
|
anil kumar
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-068-001/4448
(LELU)
|
3511007000NRG23181120220099257
|
18/11/2022
|
babli
|
3511007WL013739
|
babli
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6654987348
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|