|
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-11-007-057-001/21661
(BERA)
|
3511007000NRG23191020220090848
|
19/10/2022
|
Roshan Kumar
|
3511007WL012694
|
Roshan Kumar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262918
|
|
Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-029-002/663
(TARIGAON)
|
3511007000NRG23191020220090879
|
19/10/2022
|
brijj mohan bhatt
|
3511007WL012697
|
brijj mohan bhatt
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262955
|
|
brijj mohan bhatt
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-029-002/687
(TARIGAON)
|
3511007000NRG23191020220090881
|
19/10/2022
|
BASANTI DEVI
|
3511007WL012697
|
BASANTI DEVI
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262919
|
|
BASANTI DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-029-002/687
(TARIGAON)
|
3511007000NRG23191020220090882
|
19/10/2022
|
krishan datt
|
3511007WL012697
|
krishan datt
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262920
|
|
krishan datt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/12570
(BERA)
|
3511007000NRG23191020220090869
|
19/10/2022
|
deewani ram
|
3511007WL012696
|
deewani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262931
|
|
deewani ram
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/12580
(BERA)
|
3511007000NRG23191020220090837
|
19/10/2022
|
hema devi
|
3511007WL012694
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262944
|
|
hema devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/12580
(BERA)
|
3511007000NRG23191020220090852
|
19/10/2022
|
rajendra prasad
|
3511007WL012695
|
rajendra prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262954
|
|
rajendra prasad
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-057-001/12581
(BERA)
|
3511007000NRG23191020220090838
|
19/10/2022
|
sangita devi
|
3511007WL012694
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262939
|
|
sangita devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-057-001/12583
(BERA)
|
3511007000NRG23191020220090839
|
19/10/2022
|
prakash ram
|
3511007WL012694
|
prakash ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022011DA9F0
|
Account closed
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-057-001/12583
(BERA)
|
3511007000NRG23191020220090870
|
19/10/2022
|
sarita devi
|
3511007WL012696
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262938
|
|
sarita devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-057-001/12585
(BERA)
|
3511007000NRG23191020220090853
|
19/10/2022
|
nand ram
|
3511007WL012695
|
nand ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262925
|
|
nand ram
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-057-001/12585
(BERA)
|
3511007000NRG23191020220090841
|
19/10/2022
|
shanti devi
|
3511007WL012694
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262926
|
|
shanti devi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG23191020220090854
|
19/10/2022
|
umed ram
|
3511007WL012695
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262953
|
|
umed ram
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG23191020220090871
|
19/10/2022
|
vimala devi
|
3511007WL012696
|
vimala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262941
|
|
vimala devi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-057-001/12613
(BERA)
|
3511007000NRG23191020220090842
|
19/10/2022
|
jeewan ram
|
3511007WL012694
|
jeewan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262921
|
|
jeewan ram
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-057-001/12613
(BERA)
|
3511007000NRG23191020220090856
|
19/10/2022
|
PANKAJ KUMAR
|
3511007WL012695
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262952
|
|
PANKAJ KUMAR
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-057-001/12615
(BERA)
|
3511007000NRG23191020220090873
|
19/10/2022
|
indra ram
|
3511007WL012696
|
indra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262932
|
|
indra ram
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-057-001/13005
(BERA)
|
3511007000NRG23191020220090859
|
19/10/2022
|
mani ram
|
3511007WL012695
|
mani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262930
|
|
mani ram
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-057-001/13005
(BERA)
|
3511007000NRG23191020220090843
|
19/10/2022
|
Sangeeta Devi
|
3511007WL012694
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262947
|
|
Sangeeta Devi
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-057-001/13006
(BERA)
|
3511007000NRG23191020220090860
|
19/10/2022
|
basant ram
|
3511007WL012695
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262934
|
|
basant ram
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-057-001/13006
(BERA)
|
3511007000NRG23191020220090844
|
19/10/2022
|
Radhika devi
|
3511007WL012694
|
Radhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262935
|
|
Radhika devi
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-057-001/13007
(BERA)
|
3511007000NRG23191020220090874
|
19/10/2022
|
manju devi
|
3511007WL012696
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262945
|
|
manju devi
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-057-001/13008
(BERA)
|
3511007000NRG23191020220090845
|
19/10/2022
|
hema devi
|
3511007WL012694
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262929
|
|
hema devi
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-057-001/13009
(BERA)
|
3511007000NRG23191020220090875
|
19/10/2022
|
nandi devi
|
3511007WL012696
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262943
|
|
nandi devi
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-057-001/13015
(BERA)
|
3511007000NRG23191020220090863
|
19/10/2022
|
Bhavani Ram
|
3511007WL012695
|
Bhavani Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262940
|
|
Bhavani Ram
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-057-001/13017
(BERA)
|
3511007000NRG23191020220090864
|
19/10/2022
|
Jagat Ram
|
3511007WL012695
|
Jagat Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262942
|
|
Jagat Ram
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG23191020220090865
|
19/10/2022
|
Banshi Ram
|
3511007WL012695
|
Banshi Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262927
|
|
Banshi Ram
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG23191020220090846
|
19/10/2022
|
Kaushlya Devi
|
3511007WL012694
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262950
|
|
Kaushlya Devi
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG23191020220090876
|
19/10/2022
|
Nandi Devi
|
3511007WL012696
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262933
|
|
Nandi Devi
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-057-001/21661
(BERA)
|
3511007000NRG23191020220090849
|
19/10/2022
|
Lalit Prasad
|
3511007WL012694
|
Lalit Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262936
|
|
Lalit Prasad
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-057-001/21661
(BERA)
|
3511007000NRG23191020220090877
|
19/10/2022
|
Mamta Devi
|
3511007WL012696
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262948
|
|
Mamta Devi
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-057-001/21661
(BERA)
|
3511007000NRG23191020220090847
|
19/10/2022
|
Soban Ram
|
3511007WL012694
|
Soban Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262922
|
|
Soban Ram
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-057-001/21663
(BERA)
|
3511007000NRG23191020220090866
|
19/10/2022
|
Radhika Devi
|
3511007WL012695
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262924
|
|
Radhika Devi
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-057-001/21666
(BERA)
|
3511007000NRG23191020220090878
|
19/10/2022
|
Basanti Devi
|
3511007WL012696
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579262946
|
|
Basanti Devi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG23191020220090867
|
19/10/2022
|
Mastu Ram
|
3511007WL012695
|
Mastu Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262923
|
|
Mastu Ram
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG23191020220090850
|
19/10/2022
|
Sobha Devi
|
3511007WL012694
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262937
|
|
Sobha Devi
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-057-001/21670
(BERA)
|
3511007000NRG23191020220090851
|
19/10/2022
|
Soban Singh
|
3511007WL012694
|
Soban Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262949
|
|
Soban Singh
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-057-001/21692
(BERA)
|
3511007000NRG23191020220090868
|
19/10/2022
|
Manoj Prasad
|
3511007WL012695
|
Manoj Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579262928
|
|
Manoj Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96063
|
96063
|
|
|
|
|
|
|
|