|
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-11-007-015-001/21805
(GOGNA)
|
3511007000NRG23220720220055941
|
22/07/2022
|
seema devi
|
3511007WL0007866
|
seema devi
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364740675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-046-001/2731
(PABHAIN)
|
3511007000NRG23220720220055950
|
22/07/2022
|
HARISH SINGH
|
3511007WL0007870
|
HARISH SINGH
|
00176
|
IDIB000P660
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364740676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-048-001/14952
(PALI)
|
3511007000NRG23220720220055916
|
22/07/2022
|
har singh
|
3511007WL0007861
|
har singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740677
|
|
har singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-048-001/14952
(PALI)
|
3511007000NRG23220720220055917
|
22/07/2022
|
parwati devi
|
3511007WL0007861
|
parwati devi
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740678
|
|
parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-033-001/11778
(THARKOTE)
|
3511007000NRG23220720220055918
|
22/07/2022
|
deepak singh
|
3511007WL0007862
|
deepak singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740684
|
|
MR DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-020-004/6547
(JAGTAR)
|
3511007000NRG23220720220055913
|
22/07/2022
|
hanuman singh
|
3511007WL0007858
|
hanuman singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740685
|
|
MR HANUMAN SINGH
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG23220720220055919
|
22/07/2022
|
DEEPAK SINGH
|
3511007WL0007863
|
DEEPAK SINGH
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740686
|
|
MR DEEPAK SINGH
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-065-001/10400
(RAWALGAON -1)
|
3511007000NRG23220720220055920
|
22/07/2022
|
SHANTI DEVI
|
3511007WL0007864
|
SHANTI DEVI
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364740681
|
No Such Account
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-070-001/12802
(SUINEE)
|
3511007000NRG23220720220055960
|
22/07/2022
|
Sangita Bisht
|
3511007WL0007872
|
Sangita Bisht
|
00415
|
SBIN0008426
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364740683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23220720220055914
|
22/07/2022
|
vineeta devi
|
3511007WL0007859
|
vineeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740682
|
|
vineeta devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-070-001/12777
(SUINEE)
|
3511007000NRG23220720220055959
|
22/07/2022
|
mohani devi
|
3511007WL0007872
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
27/07/2022
|
|
3364740679
|
Account closed
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-076-002/14286
(SERIKANDA)
|
3511007000NRG23220720220055915
|
22/07/2022
|
jagdish prasad
|
3511007WL0007860
|
jagdish prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740680
|
|
jagdish prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|