|
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-11-007-010-001/20184
(KHARKUBHALYA)
|
3511007000NRG23180820220067945
|
20/08/2022
|
Manmati Chand
|
3511007WL009486
|
Manmati Chand
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828008
|
|
Manmati Chand
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-010-001/20184
(KHARKUBHALYA)
|
3511007000NRG23180820220067947
|
20/08/2022
|
Shubham Rajwar
|
3511007WL009486
|
Shubham Rajwar
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828007
|
|
Shubham Rajwar
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-010-001/20185
(KHARKUBHALYA)
|
3511007000NRG23180820220067948
|
20/08/2022
|
Sarswati Devi
|
3511007WL009486
|
Sarswati Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828009
|
|
Sarswati Devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-015-001/212792
(GOGNA)
|
3511007000NRG23180820220067928
|
20/08/2022
|
Bhagirathi Devi
|
3511007WL009484
|
Bhagirathi Devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828010
|
|
Bhagirathi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-010-001/20184
(KHARKUBHALYA)
|
3511007000NRG23180820220067946
|
20/08/2022
|
Aditya Chand Thakur
|
3511007WL009486
|
Aditya Chand Thakur
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828020
|
|
Aditya Chand Thakur
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-010-001/20185
(KHARKUBHALYA)
|
3511007000NRG23180820220067949
|
20/08/2022
|
Abhishek Rajwar
|
3511007WL009486
|
Abhishek Rajwar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828019
|
|
Abhishek Rajwar
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-010-001/20185
(KHARKUBHALYA)
|
3511007000NRG23180820220067950
|
20/08/2022
|
Akshay Rajwar
|
3511007WL009486
|
Akshay Rajwar
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828011
|
|
Akshay Rajwar
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-051-002/8098
(PAUN)
|
3511007000NRG23180820220067909
|
20/08/2022
|
Vijay Kumar Bhatt
|
3511007WL009480
|
Vijay Kumar Bhatt
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828017
|
|
Vijay Kumar Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-015-001/212740
(GOGNA)
|
3511007000NRG23180820220067927
|
20/08/2022
|
Trilok Singh
|
3511007WL009484
|
Trilok Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828014
|
|
MR TRILOK SINGH
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-015-002/11515
(GOGNA)
|
3511007000NRG23180820220067932
|
20/08/2022
|
Basant Singh
|
3511007WL009484
|
Basant Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828021
|
|
MR BASANT SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-041-002/13284
(NISNI)
|
3511007000NRG23180820220067912
|
20/08/2022
|
neema devi
|
3511007WL009481
|
neema devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828015
|
|
MRS NEEMA DEVI
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-041-002/13286
(NISNI)
|
3511007000NRG23180820220067913
|
20/08/2022
|
BHARAT RAM
|
3511007WL009481
|
BHARAT RAM
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828016
|
|
MR CHANDRAKALA UNG BHARAT RAM
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-051-002/6969
(PAUN)
|
3511007000NRG23180820220067905
|
20/08/2022
|
Vinay Bhatt
|
3511007WL009480
|
Vinay Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828018
|
|
MR VINAY BHATT
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-051-002/7228
(PAUN)
|
3511007000NRG23180820220067908
|
20/08/2022
|
Meena Bhatt
|
3511007WL009480
|
Meena Bhatt
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828013
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-041-002/13284
(NISNI)
|
3511007000NRG23180820220067911
|
20/08/2022
|
Manoj Chand
|
3511007WL009481
|
Manoj Chand
|
00415
|
SBIN0009869
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828012
|
|
MR MANOJ CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-010-001/20174
(KHARKUBHALYA)
|
3511007000NRG23180820220067941
|
20/08/2022
|
Manisha Chand
|
3511007WL009486
|
Manisha Chand
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828042
|
|
Manisha Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Pithoragarh
|
UT-11-007-010-001/20176
(KHARKUBHALYA)
|
3511007000NRG23180820220067943
|
20/08/2022
|
Mohan Chand
|
3511007WL009486
|
Mohan Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828041
|
|
Mohan Chand
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-010-001/20176
(KHARKUBHALYA)
|
3511007000NRG23180820220067942
|
20/08/2022
|
Shobha
|
3511007WL009486
|
Shobha
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644828024
|
|
Shobha
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-010-001/20181
(KHARKUBHALYA)
|
3511007000NRG23180820220067944
|
20/08/2022
|
suraJ Chand
|
3511007WL009486
|
suraJ Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828033
|
|
suraJ Chand
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-010-002/12052
(KHARKUBHALYA)
|
3511007000NRG23180820220067951
|
20/08/2022
|
maya devi
|
3511007WL009486
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828040
|
|
maya devi
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-015-001/11528
(GOGNA)
|
3511007000NRG23180820220067920
|
20/08/2022
|
ASHOAK KUMAR
|
3511007WL009483
|
ASHOAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828032
|
|
ASHOAK KUMAR
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-015-001/16087
(GOGNA)
|
3511007000NRG23180820220067921
|
20/08/2022
|
sunita devi
|
3511007WL009483
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828023
|
|
sunita devi
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-015-001/17011
(GOGNA)
|
3511007000NRG23180820220067923
|
20/08/2022
|
Neela Devi
|
3511007WL009484
|
Neela Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828028
|
|
Neela Devi
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-015-001/212712
(GOGNA)
|
3511007000NRG23180820220067924
|
20/08/2022
|
Deepa Devi
|
3511007WL009484
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828027
|
|
Deepa Devi
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-015-001/212714
(GOGNA)
|
3511007000NRG23180820220067925
|
20/08/2022
|
Pushpa Devi
|
3511007WL009484
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828029
|
|
Pushpa Devi
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-015-001/212716
(GOGNA)
|
3511007000NRG23180820220067926
|
20/08/2022
|
Sarsawati Devi
|
3511007WL009484
|
Sarsawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828026
|
|
Sarsawati Devi
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-015-002/11374
(GOGNA)
|
3511007000NRG23180820220067929
|
20/08/2022
|
Ratan Singh
|
3511007WL009484
|
Ratan Singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644828030
|
|
Ratan Singh
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-015-002/11515
(GOGNA)
|
3511007000NRG23180820220067931
|
20/08/2022
|
hema devi
|
3511007WL009484
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828025
|
|
hema devi
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-041-001/13404
(NISNI)
|
3511007000NRG23180820220067915
|
20/08/2022
|
kundal singh
|
3511007WL009482
|
kundal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828022
|
|
kundal singh
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-041-001/15757
(NISNI)
|
3511007000NRG23180820220067934
|
20/08/2022
|
CHANDRA DEVI
|
3511007WL009485
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828031
|
|
CHANDRA DEVI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-041-001/15758
(NISNI)
|
3511007000NRG23180820220067935
|
20/08/2022
|
Narendra Singh
|
3511007WL009485
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828034
|
|
Narendra Singh
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-041-001/15759
(NISNI)
|
3511007000NRG23180820220067937
|
20/08/2022
|
Kavita Devi
|
3511007WL009485
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828035
|
|
Kavita Devi
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-041-001/15759
(NISNI)
|
3511007000NRG23180820220067936
|
20/08/2022
|
Pushkar Singh
|
3511007WL009485
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828037
|
|
Pushkar Singh
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-041-001/15760
(NISNI)
|
3511007000NRG23180820220067938
|
20/08/2022
|
Kalawati Devi
|
3511007WL009485
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828038
|
|
Kalawati Devi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-041-001/15760
(NISNI)
|
3511007000NRG23180820220067939
|
20/08/2022
|
Narayan Singh
|
3511007WL009485
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828036
|
|
Narayan Singh
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-041-001/15770
(NISNI)
|
3511007000NRG23180820220067919
|
20/08/2022
|
Nirmala Devi
|
3511007WL009482
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828043
|
|
Nirmala Devi
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-041-001/15770
(NISNI)
|
3511007000NRG23180820220067918
|
20/08/2022
|
Shyam Singh
|
3511007WL009482
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828039
|
|
Shyam Singh
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-051-002/6977
(PAUN)
|
3511007000NRG23180820220067906
|
20/08/2022
|
Janki Bhatt
|
3511007WL009480
|
Janki Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644828044
|
|
Janki Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95637
|
95637
|
|
|
|
|
|
|
|