|
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-11-007-051-001/9736
(PAUN)
|
3511007000NRG23200620220040534
|
20/06/2022
|
Devki Devi
|
3511007WL005490
|
Devki Devi
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789896
|
|
DevkiDevi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-051-001/9736
(PAUN)
|
3511007000NRG23200620220040535
|
20/06/2022
|
Kavita Waldiya
|
3511007WL005490
|
Kavita Waldiya
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789880
|
|
KavitaWaldiya
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-051-001/9739
(PAUN)
|
3511007000NRG23200620220040536
|
20/06/2022
|
shanti waldiya
|
3511007WL005490
|
shanti waldiya
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789881
|
|
shantiwaldiya
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-051-001/9760
(PAUN)
|
3511007000NRG23200620220040538
|
20/06/2022
|
vimla devi
|
3511007WL005490
|
vimla devi
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789897
|
|
vimladevi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/9770
(PAUN)
|
3511007000NRG23200620220040539
|
20/06/2022
|
Sunita Devi
|
3511007WL005490
|
Sunita Devi
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789879
|
|
SunitaDevi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-051-001/9776
(PAUN)
|
3511007000NRG23200620220040540
|
20/06/2022
|
Chandu Devi
|
3511007WL005490
|
Chandu Devi
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789895
|
|
ChanduDevi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-051-001/9778
(PAUN)
|
3511007000NRG23200620220040541
|
20/06/2022
|
ankit waldiya
|
3511007WL005490
|
ankit waldiya
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789894
|
|
ankitwaldiya
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-051-001/9779
(PAUN)
|
3511007000NRG23200620220040542
|
20/06/2022
|
Vipin Singh
|
3511007WL005490
|
Vipin Singh
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789878
|
|
VipinSingh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-051-001/9782
(PAUN)
|
3511007000NRG23200620220040543
|
20/06/2022
|
Ravindra Singh
|
3511007WL005490
|
Ravindra Singh
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789876
|
|
RavindraSingh
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-051-001/9783
(PAUN)
|
3511007000NRG23200620220040544
|
20/06/2022
|
Narendra Singh
|
3511007WL005490
|
Narendra Singh
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789875
|
|
NarendraSingh
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-051-001/9785
(PAUN)
|
3511007000NRG23200620220040545
|
20/06/2022
|
Ishwari Devi
|
3511007WL005490
|
Ishwari Devi
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789884
|
|
IshwariDevi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-051-001/9811
(PAUN)
|
3511007000NRG23200620220040546
|
20/06/2022
|
Pushpa Devi
|
3511007WL005490
|
Pushpa Devi
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789883
|
|
PushpaDevi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-051-001/9820
(PAUN)
|
3511007000NRG23200620220040547
|
20/06/2022
|
Himanshu Waldiya
|
3511007WL005490
|
Himanshu Waldiya
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789882
|
|
HimanshuWaldiya
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-051-001/9823
(PAUN)
|
3511007000NRG23200620220040548
|
20/06/2022
|
Bhupal Singh
|
3511007WL005490
|
Bhupal Singh
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789885
|
|
BhupalSingh
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-051-001/9842
(PAUN)
|
3511007000NRG23200620220040549
|
20/06/2022
|
Ajay Singh
|
3511007WL005490
|
Ajay Singh
|
00078
|
CNRB0003530
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789877
|
|
AjaySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-051-001/7140
(PAUN)
|
3511007000NRG23200620220040532
|
20/06/2022
|
mahipal singh
|
3511007WL005490
|
mahipal singh
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789886
|
|
MR MAHIPAL SINGH WALDIYA
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-051-001/9759
(PAUN)
|
3511007000NRG23200620220040537
|
20/06/2022
|
Deepak Singh
|
3511007WL005490
|
Deepak Singh
|
00415
|
SBIN0000700
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789887
|
|
MR DEEPAK SINGH WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
18
|
Pithoragarh
|
UT-11-007-068-001/4131
(LELU)
|
3511007000NRG23200620220040520
|
20/06/2022
|
suraj kumar
|
3511007WL005489
|
suraj kumar
|
00415
|
SBIN0006136
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789892
|
|
MASTER SURAJ KUMAR
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-068-001/4134
(LELU)
|
3511007000NRG23200620220040522
|
20/06/2022
|
govindi devi
|
3511007WL005489
|
govindi devi
|
00415
|
SBIN0006136
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789893
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-017-001/163
(CHAINSAR)
|
3511007000NRG23200620220040508
|
20/06/2022
|
Mamta Devi
|
3511007WL005488
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789888
|
|
MamtaDevi
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-017-001/352
(CHAINSAR)
|
3511007000NRG23200620220040510
|
20/06/2022
|
Gopal Singh
|
3511007WL005488
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789898
|
|
GopalSingh
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-017-001/352
(CHAINSAR)
|
3511007000NRG23200620220040509
|
20/06/2022
|
Kiran Devi
|
3511007WL005488
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789890
|
|
KiranDevi
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-017-001/354
(CHAINSAR)
|
3511007000NRG23200620220040511
|
20/06/2022
|
Pushpa Devi
|
3511007WL005488
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789889
|
|
PushpaDevi
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-068-001/4263
(LELU)
|
3511007000NRG23200620220040529
|
20/06/2022
|
puja devi
|
3511007WL005489
|
puja devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789891
|
|
pujadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|