|
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-11-007-033-001/12088
(THARKOTE)
|
3511007000NRG23200720220054896
|
20/07/2022
|
nirmla rawal
|
3511007WL007689
|
nirmla rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717211
|
|
nirmla rawal
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/12089
(THARKOTE)
|
3511007000NRG23200720220054897
|
20/07/2022
|
sunita rawal
|
3511007WL007689
|
sunita rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717212
|
|
sunita rawal
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12090
(THARKOTE)
|
3511007000NRG23200720220054898
|
20/07/2022
|
hayat singh
|
3511007WL007689
|
hayat singh
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717208
|
|
hayat singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-033-001/12090
(THARKOTE)
|
3511007000NRG23200720220054900
|
20/07/2022
|
mohit rawal
|
3511007WL007689
|
mohit rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717209
|
|
mohit rawal
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-033-001/12095
(THARKOTE)
|
3511007000NRG23200720220054904
|
20/07/2022
|
vimla rawal
|
3511007WL007689
|
vimla rawal
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717210
|
|
vimla rawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23200720220054728
|
20/07/2022
|
Sanjay Nath
|
3511007WL007660
|
Sanjay Nath
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717215
|
|
Sanjay Nath
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-071-001/5195
(SATGAL)
|
3511007000NRG23200720220054951
|
20/07/2022
|
KAUSHALYA DEVI
|
3511007WL007697
|
KAUSHALYA DEVI
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717213
|
|
KAUSHALYA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-071-001/5195
(SATGAL)
|
3511007000NRG23200720220054950
|
20/07/2022
|
MOHAN RAM
|
3511007WL007697
|
MOHAN RAM
|
00048
|
BKID0006895
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717214
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-071-001/5300
(SATGAL)
|
3511007000NRG23200720220054859
|
20/07/2022
|
SUNITA DEVI
|
3511007WL007683
|
SUNITA DEVI
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717216
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/359
(CHAINSAR)
|
3511007000NRG23200720220054730
|
20/07/2022
|
geeta devi
|
3511007WL007660
|
geeta devi
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717218
|
|
geeta devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-071-001/5297
(SATGAL)
|
3511007000NRG23200720220054858
|
20/07/2022
|
SUMAN THAPA
|
3511007WL007683
|
SUMAN THAPA
|
00078
|
CNRB0018718
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717217
|
|
SUMAN THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-012-002/6919
(GARKOTE)
|
3511007000NRG23200720220054736
|
20/07/2022
|
Tanuj
|
3511007WL007661
|
Tanuj
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717219
|
|
Tanuj
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-046-001/2605
(PABHAIN)
|
3511007000NRG23200720220054839
|
20/07/2022
|
laxman singh
|
3511007WL007682
|
laxman singh
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717220
|
|
laxman singh
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-046-001/2735
(PABHAIN)
|
3511007000NRG23200720220054842
|
20/07/2022
|
Surendra Ram
|
3511007WL007682
|
Surendra Ram
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717222
|
|
Surendra Ram
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-046-002/2380
(PABHAIN)
|
3511007000NRG23200720220054849
|
20/07/2022
|
hema devi
|
3511007WL007682
|
hema devi
|
00165
|
IBKL0000768
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717221
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-012-002/6923
(GARKOTE)
|
3511007000NRG23200720220054737
|
20/07/2022
|
mohit kalpasi
|
3511007WL007661
|
mohit kalpasi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717223
|
|
mohit kalpasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-029-001/574-A
(TARIGAON)
|
3511007000NRG23200720220054956
|
20/07/2022
|
Renu Devi
|
3511007WL007699
|
Renu Devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717226
|
|
Renu Devi
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-029-001/610
(TARIGAON)
|
3511007000NRG23200720220054957
|
20/07/2022
|
anil kumar
|
3511007WL007699
|
anil kumar
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717224
|
|
anil kumar
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-029-001/676-A
(TARIGAON)
|
3511007000NRG23200720220054959
|
20/07/2022
|
meena bohra
|
3511007WL007699
|
meena bohra
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717225
|
|
meena bohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-033-001/11775
(THARKOTE)
|
3511007000NRG23200720220054870
|
20/07/2022
|
rajendra singh
|
3511007WL007684
|
rajendra singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717227
|
|
rajendra singh
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-033-001/12093
(THARKOTE)
|
3511007000NRG23200720220054902
|
20/07/2022
|
pushpa rawal
|
3511007WL007689
|
pushpa rawal
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717228
|
|
pushpa rawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-001-001/6017
(AAGAR)
|
3511007000NRG23200720220054948
|
20/07/2022
|
Shankar Prasad
|
3511007WL007695
|
Shankar Prasad
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717237
|
|
MR SHANKAR PRASAD
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-009-001/7646
(KOOCHA)
|
3511007000NRG23200720220054741
|
20/07/2022
|
Bhawana Mehta
|
3511007WL007662
|
Bhawana Mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717238
|
|
MRS BHAVANA MEHTA
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-009-001/7646
(KOOCHA)
|
3511007000NRG23200720220054740
|
20/07/2022
|
prema
|
3511007WL007662
|
prema
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717232
|
|
MRS PREMA MEHTA
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23200720220054729
|
20/07/2022
|
Suraj Nath
|
3511007WL007660
|
Suraj Nath
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717242
|
|
MR SURAJ NATH
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-029-001/676-A
(TARIGAON)
|
3511007000NRG23200720220054960
|
20/07/2022
|
narendar singh
|
3511007WL007699
|
narendar singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717233
|
|
MR NARENDER SINGH
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-033-001/11866
(THARKOTE)
|
3511007000NRG23200720220054876
|
20/07/2022
|
AMIT SAUN
|
3511007WL007684
|
AMIT SAUN
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717239
|
|
MR AMIT SAUN
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-033-001/12092
(THARKOTE)
|
3511007000NRG23200720220054901
|
20/07/2022
|
bijendra singh
|
3511007WL007689
|
bijendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717234
|
|
MR BIJENDRA SINGH RAWAL
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-033-001/12097
(THARKOTE)
|
3511007000NRG23200720220054905
|
20/07/2022
|
narendra singh
|
3511007WL007689
|
narendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717230
|
|
MR NARENDRA SINGH
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-033-001/12098
(THARKOTE)
|
3511007000NRG23200720220054907
|
20/07/2022
|
chandan rawal
|
3511007WL007689
|
chandan rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717235
|
|
MR CHANDAN SINGH RAWAL
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-033-001/12098
(THARKOTE)
|
3511007000NRG23200720220054906
|
20/07/2022
|
kundal singh
|
3511007WL007689
|
kundal singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717229
|
|
MR KUNDAL SINGH RAWAL
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-033-001/12101
(THARKOTE)
|
3511007000NRG23200720220054910
|
20/07/2022
|
kavindra singh
|
3511007WL007689
|
kavindra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717240
|
|
MR KAVINDRA SINGH
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-033-001/12101
(THARKOTE)
|
3511007000NRG23200720220054911
|
20/07/2022
|
manisha rawal
|
3511007WL007689
|
manisha rawal
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717241
|
|
MS MANISHA RAWAL
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-054-001/9170
(WASTE)
|
3511007000NRG23200720220054745
|
20/07/2022
|
MOHANI DEVI
|
3511007WL007663
|
MOHANI DEVI
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717236
|
|
MRS MOHANI DEVI
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-071-001/5257
(SATGAL)
|
3511007000NRG23200720220054857
|
20/07/2022
|
LILAWATI DEVI
|
3511007WL007683
|
LILAWATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717231
|
|
MR GOBARDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
36
|
Pithoragarh
|
UT-11-007-068-001/4131
(LELU)
|
3511007000NRG23200720220054920
|
20/07/2022
|
suraj kumar
|
3511007WL007690
|
suraj kumar
|
00415
|
SBIN0006136
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982717244
|
|
MASTER SURAJ KUMAR
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-068-001/4134
(LELU)
|
3511007000NRG23200720220054922
|
20/07/2022
|
govindi devi
|
3511007WL007690
|
govindi devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717243
|
|
MRS GOVINDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
38
|
Pithoragarh
|
UT-11-007-054-001/8833
(WASTE)
|
3511007000NRG23200720220054753
|
20/07/2022
|
BHIM NATH
|
3511007WL007671
|
BHIM NATH
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717245
|
|
MR BHIM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
39
|
Pithoragarh
|
UT-11-007-009-001/7661
(KOOCHA)
|
3511007000NRG23200720220054743
|
20/07/2022
|
kamla mehta
|
3511007WL007662
|
kamla mehta
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717246
|
|
KAMALA DEVI
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-033-001/11713
(THARKOTE)
|
3511007000NRG23200720220054863
|
20/07/2022
|
prem ram
|
3511007WL007684
|
prem ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717247
|
|
MR PREM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
41
|
Pithoragarh
|
UT-11-007-009-001/7661
(KOOCHA)
|
3511007000NRG23200720220054744
|
20/07/2022
|
Mamta Mehata
|
3511007WL007662
|
Mamta Mehata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717259
|
|
Mamta Mehata
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-033-001/12086
(THARKOTE)
|
3511007000NRG23200720220054894
|
20/07/2022
|
pushpa devi
|
3511007WL007689
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717254
|
|
pushpa devi
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-033-001/12090
(THARKOTE)
|
3511007000NRG23200720220054899
|
20/07/2022
|
lila rawal
|
3511007WL007689
|
lila rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717255
|
|
lila rawal
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-033-001/12094
(THARKOTE)
|
3511007000NRG23200720220054903
|
20/07/2022
|
ganesh singh
|
3511007WL007689
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717253
|
|
ganesh singh
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-033-001/12099
(THARKOTE)
|
3511007000NRG23200720220054908
|
20/07/2022
|
devendra chandra
|
3511007WL007689
|
devendra chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982717249
|
No Such Account
|
|
|
|
46
|
Pithoragarh
|
UT-11-007-033-001/12100
(THARKOTE)
|
3511007000NRG23200720220054909
|
20/07/2022
|
jiwanti rawal
|
3511007WL007689
|
jiwanti rawal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717250
|
|
jiwanti rawal
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-033-001/12102
(THARKOTE)
|
3511007000NRG23200720220054912
|
20/07/2022
|
pushkar singh
|
3511007WL007689
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3982717257
|
No Such Account
|
|
|
|
48
|
Pithoragarh
|
UT-11-007-056-001/6651
(VISAR)
|
3511007000NRG23200720220054747
|
20/07/2022
|
harish ram
|
3511007WL007665
|
harish ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982717252
|
|
harish ram
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-068-001/4263
(LELU)
|
3511007000NRG23200720220054929
|
20/07/2022
|
puja devi
|
3511007WL007690
|
puja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717256
|
|
puja devi
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-074-001/3291
(SUWAKOTE)
|
3511007000NRG23200720220054938
|
20/07/2022
|
KAPIL DEV
|
3511007WL007691
|
KAPIL DEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717251
|
|
KAPIL DEV
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-074-001/3353
(SUWAKOTE)
|
3511007000NRG23200720220054941
|
20/07/2022
|
JYOTI DEVI
|
3511007WL007691
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717258
|
|
JYOTI DEVI
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-074-001/4044
(SUWAKOTE)
|
3511007000NRG23200720220054943
|
20/07/2022
|
LEELAWATI CHILKOTI
|
3511007WL007691
|
LEELAWATI CHILKOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717248
|
|
LEELAWATI CHILKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123114
|
123114
|
|
|
|
|
|
|
|