|
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-11-007-026-001/8333
(DUNGRA)
|
3511007000NRG23200820220068543
|
20/08/2022
|
Pushpa Devi
|
3511007WL009558
|
Pushpa Devi
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812992
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-038-001/9068
(DHARIJOSHI)
|
3511007000NRG23200820220068527
|
20/08/2022
|
Jagat Singh
|
3511007WL009557
|
Jagat Singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812994
|
|
Jagat Singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-038-001/9076
(DHARIJOSHI)
|
3511007000NRG23200820220068528
|
20/08/2022
|
Sunita Tiwari
|
3511007WL009557
|
Sunita Tiwari
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812995
|
|
Sunita Tiwari
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-038-001/9082
(DHARIJOSHI)
|
3511007000NRG23200820220068532
|
20/08/2022
|
Radha Krishan Kandpal
|
3511007WL009557
|
Radha Krishan Kandpal
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812993
|
|
Radha Krishan Kandpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-019-001/1771
(CHHERA)
|
3511007000NRG23200820220068173
|
20/08/2022
|
NARENDRA SINGH
|
3511007WL009514
|
NARENDRA SINGH
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812996
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8432
(DUNGRA)
|
3511007000NRG23200820220068545
|
20/08/2022
|
mahendra ram
|
3511007WL009558
|
mahendra ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813003
|
|
MASTER MAHENDRA RAM
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-038-001/9067
(DHARIJOSHI)
|
3511007000NRG23200820220068526
|
20/08/2022
|
Ganesh Singh
|
3511007WL009557
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813000
|
|
MR GANESH SINGH
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-038-001/9081
(DHARIJOSHI)
|
3511007000NRG23200820220068530
|
20/08/2022
|
Parwati Devi
|
3511007WL009557
|
Parwati Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812997
|
|
MRS PARWATI DEVI KANDPAL
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-038-001/9081
(DHARIJOSHI)
|
3511007000NRG23200820220068529
|
20/08/2022
|
Urba Dutt Kandpal
|
3511007WL009557
|
Urba Dutt Kandpal
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812998
|
|
URBA DATT KANDPAL
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-072-003/3621
(SANGHAR)
|
3511007000NRG23200820220068192
|
20/08/2022
|
Devaki Devi
|
3511007WL009518
|
Devaki Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813005
|
|
MS DEVKI DEVI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-072-003/8088
(SANGHAR)
|
3511007000NRG23200820220068201
|
20/08/2022
|
giresh parshad
|
3511007WL009520
|
giresh parshad
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813004
|
|
MR GIRISH PRASAD
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-072-003/8181
(SANGHAR)
|
3511007000NRG23200820220068174
|
20/08/2022
|
asha devi
|
3511007WL009515
|
asha devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813001
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-026-001/8419
(DUNGRA)
|
3511007000NRG23200820220068544
|
20/08/2022
|
Janki Devi
|
3511007WL009558
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640812999
|
|
Janki Devi
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-038-001/9081
(DHARIJOSHI)
|
3511007000NRG23200820220068531
|
20/08/2022
|
Pankaj Kumar
|
3511007WL009557
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640813002
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|