|
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-11-007-013-001/12567
(GURNA)
|
3511007000NRG23190520220019806
|
19/05/2022
|
deepak
|
3511007WL002501
|
deepak
|
00045
|
BARB0PITHOR
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797222
|
|
deepak
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-013-001/12574
(GURNA)
|
3511007000NRG23190520220019807
|
19/05/2022
|
Neema
|
3511007WL002501
|
Neema
|
00045
|
BARB0PITHOR
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797219
|
|
Neema
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-013-001/12577
(GURNA)
|
3511007000NRG23190520220019808
|
19/05/2022
|
Ashok Kumar
|
3511007WL002501
|
Ashok Kumar
|
00045
|
BARB0PITHOR
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797220
|
|
AshokKumar
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-057-001/21684
(BERA)
|
3511007000NRG23190520220019825
|
19/05/2022
|
Chandra Ram
|
3511007WL002502
|
Chandra Ram
|
00045
|
BARB0PITHOR
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797218
|
|
ChandraRam
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/21722
(BERA)
|
3511007000NRG23190520220019826
|
19/05/2022
|
ramesh ram
|
3511007WL002502
|
ramesh ram
|
00045
|
BARB0PITHOR
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797221
|
|
rameshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/21723
(BERA)
|
3511007000NRG23190520220019827
|
19/05/2022
|
jasoda mehta
|
3511007WL002502
|
jasoda mehta
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797224
|
|
MRS JASHODA MEHTA
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/21724
(BERA)
|
3511007000NRG23190520220019829
|
19/05/2022
|
balbeer singh
|
3511007WL002502
|
balbeer singh
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797223
|
|
MR BALBIR SINGH MEHTA
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-057-001/21724
(BERA)
|
3511007000NRG23190520220019830
|
19/05/2022
|
manoj singh mehta
|
3511007WL002502
|
manoj singh mehta
|
00415
|
SBIN0000700
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797225
|
|
MR MANOJ SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-064-001/9715
(MELDUNGARI)
|
3511007000NRG23190520220020446
|
19/05/2022
|
ganga devi
|
3511007WL002580
|
ganga devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797228
|
|
MRS GANGA DEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-064-001/9715
(MELDUNGARI)
|
3511007000NRG23190520220020447
|
19/05/2022
|
om prakhash
|
3511007WL002580
|
om prakhash
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797226
|
|
MR OM PRAKASH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-064-001/9805
(MELDUNGARI)
|
3511007000NRG23190520220020448
|
19/05/2022
|
ratan bhadur
|
3511007WL002580
|
ratan bhadur
|
00415
|
SBIN0008962
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797227
|
|
MR RATAN BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-057-001/12667
(BERA)
|
3511007000NRG23190520220019817
|
19/05/2022
|
sonu
|
3511007WL002502
|
sonu
|
00415
|
SBIN0011328
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503797229
|
|
MRS SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-012-001/6768
(GARKOTE)
|
3511007000NRG23190520220020403
|
19/05/2022
|
LAXMAN RAM
|
3511007WL002575
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797255
|
|
LAXMANRAM
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-012-001/6777
(GARKOTE)
|
3511007000NRG23190520220020404
|
19/05/2022
|
raju ram
|
3511007WL002575
|
raju ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797256
|
|
rajuram
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-012-001/6824
(GARKOTE)
|
3511007000NRG23190520220020405
|
19/05/2022
|
RAMESH PRASAD
|
3511007WL002575
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797258
|
|
RAMESHPRASAD
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-013-001/12358
(GURNA)
|
3511007000NRG23190520220019788
|
19/05/2022
|
Mahesh Chandra
|
3511007WL002501
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797240
|
|
MaheshChandra
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-013-001/12367
(GURNA)
|
3511007000NRG23190520220019790
|
19/05/2022
|
Mohan Chandra
|
3511007WL002501
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797245
|
|
MohanChandra
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-013-001/12374
(GURNA)
|
3511007000NRG23190520220019791
|
19/05/2022
|
Parwati Devi
|
3511007WL002501
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797249
|
|
ParwatiDevi
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-013-001/12393
(GURNA)
|
3511007000NRG23190520220019792
|
19/05/2022
|
saraswati devi
|
3511007WL002501
|
saraswati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797234
|
|
saraswatidevi
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-013-001/12458
(GURNA)
|
3511007000NRG23190520220019794
|
19/05/2022
|
prabha bhatt
|
3511007WL002501
|
prabha bhatt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797236
|
|
prabhabhatt
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-013-001/12500
(GURNA)
|
3511007000NRG23190520220019796
|
19/05/2022
|
Prema Joshi
|
3511007WL002501
|
Prema Joshi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797254
|
|
PremaJoshi
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-013-001/12518
(GURNA)
|
3511007000NRG23190520220019797
|
19/05/2022
|
Lalit Chandra
|
3511007WL002501
|
Lalit Chandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797247
|
|
LalitChandra
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG23190520220019798
|
19/05/2022
|
Deepa
|
3511007WL002501
|
Deepa
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797243
|
|
Deepa
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-013-001/12532
(GURNA)
|
3511007000NRG23190520220019799
|
19/05/2022
|
Nirmala Devi
|
3511007WL002501
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797248
|
|
NirmalaDevi
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-013-001/12552
(GURNA)
|
3511007000NRG23190520220019800
|
19/05/2022
|
Puspa Devi
|
3511007WL002501
|
Puspa Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797235
|
|
PuspaDevi
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-013-001/12559
(GURNA)
|
3511007000NRG23190520220019801
|
19/05/2022
|
Menka Hichari
|
3511007WL002501
|
Menka Hichari
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797241
|
|
MenkaHichari
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG23190520220019803
|
19/05/2022
|
HEMA TIWARI
|
3511007WL002501
|
HEMA TIWARI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797237
|
|
HEMATIWARI
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-013-001/12564
(GURNA)
|
3511007000NRG23190520220019802
|
19/05/2022
|
Nalin Tiwari
|
3511007WL002501
|
Nalin Tiwari
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797238
|
|
NalinTiwari
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG23190520220019804
|
19/05/2022
|
Maya Devi
|
3511007WL002501
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797246
|
|
MayaDevi
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-013-001/12567
(GURNA)
|
3511007000NRG23190520220019805
|
19/05/2022
|
Sonu Devi
|
3511007WL002501
|
Sonu Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797250
|
|
SonuDevi
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-013-001/12577
(GURNA)
|
3511007000NRG23190520220019809
|
19/05/2022
|
Niru Devi
|
3511007WL002501
|
Niru Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797252
|
|
NiruDevi
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-057-001/12559-A
(BERA)
|
3511007000NRG23190520220019810
|
19/05/2022
|
keshar ram
|
3511007WL002502
|
keshar ram
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503797239
|
|
kesharram
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-057-001/13038
(BERA)
|
3511007000NRG23190520220019818
|
19/05/2022
|
Ashok singh mehta
|
3511007WL002502
|
Ashok singh mehta
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503797231
|
|
Ashoksinghmehta
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-057-001/13038
(BERA)
|
3511007000NRG23190520220019819
|
19/05/2022
|
Bhawana Mehta
|
3511007WL002502
|
Bhawana Mehta
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503797253
|
|
BhawanaMehta
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-057-001/21646
(BERA)
|
3511007000NRG23190520220019821
|
19/05/2022
|
deepa devi
|
3511007WL002502
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797251
|
|
deepadevi
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-057-001/21681
(BERA)
|
3511007000NRG23190520220019822
|
19/05/2022
|
Kalawati Devi
|
3511007WL002502
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797257
|
|
KalawatiDevi
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-057-001/21682
(BERA)
|
3511007000NRG23190520220019823
|
19/05/2022
|
Girdhar Singh
|
3511007WL002502
|
Girdhar Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797233
|
|
GirdharSingh
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-057-001/21682
(BERA)
|
3511007000NRG23190520220019824
|
19/05/2022
|
Sunita Devi
|
3511007WL002502
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797242
|
|
SunitaDevi
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-057-001/21723
(BERA)
|
3511007000NRG23190520220019828
|
19/05/2022
|
Trilok Singh
|
3511007WL002502
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797259
|
|
TrilokSingh
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-057-001/21725
(BERA)
|
3511007000NRG23190520220019831
|
19/05/2022
|
pushkar singh mehta
|
3511007WL002502
|
pushkar singh mehta
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797230
|
|
pushkarsinghmehta
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-057-001/21725
(BERA)
|
3511007000NRG23190520220019832
|
19/05/2022
|
vandana devi
|
3511007WL002502
|
vandana devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503797232
|
|
vandanadevi
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-076-001/13037
(SERIKANDA)
|
3511007000NRG23190520220020409
|
19/05/2022
|
sunita devi
|
3511007WL002576
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797244
|
|
sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|