|
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-11-007-067-002/7388
(RORHI)
|
3511007000NRG23230620220041641
|
23/06/2022
|
babita bisht
|
3511007WL005622
|
babita bisht
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924384
|
|
babitabisht
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-067-002/7393
(RORHI)
|
3511007000NRG23230620220041642
|
23/06/2022
|
RAM SINGH
|
3511007WL005622
|
RAM SINGH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924337
|
|
RAMSINGH
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-071-001/5215
(SATGAL)
|
3511007000NRG23230620220041657
|
23/06/2022
|
urmila devi
|
3511007WL005626
|
urmila devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924385
|
|
urmiladevi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-071-001/5289
(SATGAL)
|
3511007000NRG23230620220041629
|
23/06/2022
|
pushpa devi
|
3511007WL005621
|
pushpa devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924336
|
|
pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-047-001/7973
(PABHAINVALDIYA)
|
3511007000NRG23230620220041668
|
23/06/2022
|
deepak singh
|
3511007WL005629
|
deepak singh
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924338
|
|
deepaksingh
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-051-002/8102
(PAUN)
|
3511007000NRG23230620220041649
|
23/06/2022
|
Nitin Bhatt
|
3511007WL005624
|
Nitin Bhatt
|
00089
|
CBIN0282516
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924339
|
|
NitinBhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-003-001/4526
(UKHARISERI)
|
3511007000NRG23230620220041664
|
23/06/2022
|
PRAVIN KUMAR
|
3511007WL005627
|
PRAVIN KUMAR
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924383
|
|
PRAVINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-009-001/7646
(KOOCHA)
|
3511007000NRG23230620220041680
|
23/06/2022
|
Bhawana Mehta
|
3511007WL005631
|
Bhawana Mehta
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924342
|
|
MRS BHAVANA MEHTA
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-009-001/7646
(KOOCHA)
|
3511007000NRG23230620220041679
|
23/06/2022
|
prema
|
3511007WL005631
|
prema
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924382
|
|
MRS PREMA MEHTA
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-009-001/7662
(KOOCHA)
|
3511007000NRG23230620220041685
|
23/06/2022
|
Sawitri Mehata
|
3511007WL005631
|
Sawitri Mehata
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924381
|
|
MRS SAVITRI MEHTA
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-009-001/7679
(KOOCHA)
|
3511007000NRG23230620220041690
|
23/06/2022
|
BHAWANA MEHTA
|
3511007WL005631
|
BHAWANA MEHTA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924380
|
|
MISS BHAWANA MEHTA
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23230620220041675
|
23/06/2022
|
Dilip kumar
|
3511007WL005630
|
Dilip kumar
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924343
|
|
MR DILIP KUMAR
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-056-004/10588
(VISAR)
|
3511007000NRG23230620220041700
|
23/06/2022
|
girish singh
|
3511007WL005632
|
girish singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924379
|
|
MR GIRISH BISHT
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-056-004/10614
(VISAR)
|
3511007000NRG23230620220041703
|
23/06/2022
|
VIPIN CHANDRA BHATT
|
3511007WL005632
|
VIPIN CHANDRA BHATT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924340
|
|
NAIK BIPIN CHANDRA BHATT
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-071-001/5194
(SATGAL)
|
3511007000NRG23230620220041624
|
23/06/2022
|
neeraj kumar
|
3511007WL005621
|
neeraj kumar
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
29/06/2022
|
|
2560924341
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-074-001/3156
(SUWAKOTE)
|
3511007000NRG23230620220041584
|
23/06/2022
|
vimla devi
|
3511007WL005616
|
vimla devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924377
|
|
MRS VIMLA RAY
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-074-001/3219
(SUWAKOTE)
|
3511007000NRG23230620220041610
|
23/06/2022
|
ABHAY KUMAR
|
3511007WL005618
|
ABHAY KUMAR
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924374
|
|
MR ABHAY KUMAR
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-074-001/3219
(SUWAKOTE)
|
3511007000NRG23230620220041609
|
23/06/2022
|
Kishan Lal
|
3511007WL005618
|
Kishan Lal
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924378
|
|
HAVALDAR KISHAN LAL
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-074-001/4079
(SUWAKOTE)
|
3511007000NRG23230620220041614
|
23/06/2022
|
Kishan Ram
|
3511007WL005618
|
Kishan Ram
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924376
|
|
SEPOY KISHAN RAM 4176340 K
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-074-001/4079
(SUWAKOTE)
|
3511007000NRG23230620220041615
|
23/06/2022
|
Munni Devi
|
3511007WL005618
|
Munni Devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924375
|
|
SEPOY KISHAN RAM 4176340 K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-047-001/8039
(PABHAINVALDIYA)
|
3511007000NRG23230620220041656
|
23/06/2022
|
ASHOK KUMAR
|
3511007WL005625
|
ASHOK KUMAR
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924344
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
Pithoragarh
|
UT-11-007-009-001/7661
(KOOCHA)
|
3511007000NRG23230620220041682
|
23/06/2022
|
kamla mehta
|
3511007WL005631
|
kamla mehta
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924345
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-071-001/5228
(SATGAL)
|
3511007000NRG23230620220041659
|
23/06/2022
|
ASHOK KUMAR
|
3511007WL005626
|
ASHOK KUMAR
|
00468
|
UBIN0560146
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924363
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-003-001/4526
(UKHARISERI)
|
3511007000NRG23230620220041663
|
23/06/2022
|
parwati devi
|
3511007WL005627
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924373
|
|
parwatidevi
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-009-001/7661
(KOOCHA)
|
3511007000NRG23230620220041683
|
23/06/2022
|
Mamta Mehata
|
3511007WL005631
|
Mamta Mehata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924361
|
|
MamtaMehata
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-009-001/7662
(KOOCHA)
|
3511007000NRG23230620220041687
|
23/06/2022
|
Radhika Mehata
|
3511007WL005631
|
Radhika Mehata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924353
|
|
RadhikaMehata
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-009-001/7662
(KOOCHA)
|
3511007000NRG23230620220041686
|
23/06/2022
|
Sunil Singh Mehata
|
3511007WL005631
|
Sunil Singh Mehata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924347
|
|
SunilSinghMehata
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-009-001/7679
(KOOCHA)
|
3511007000NRG23230620220041688
|
23/06/2022
|
Gajendra singh
|
3511007WL005631
|
Gajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924366
|
|
Gajendrasingh
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-009-001/7679
(KOOCHA)
|
3511007000NRG23230620220041689
|
23/06/2022
|
GAURAV MEHTA
|
3511007WL005631
|
GAURAV MEHTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924358
|
|
GAURAVMEHTA
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-009-001/7682
(KOOCHA)
|
3511007000NRG23230620220041693
|
23/06/2022
|
ANITA DEVI
|
3511007WL005631
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924356
|
|
ANITADEVI
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-009-001/7682
(KOOCHA)
|
3511007000NRG23230620220041691
|
23/06/2022
|
GEETA DEVI
|
3511007WL005631
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924365
|
|
GEETADEVI
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-009-001/7682
(KOOCHA)
|
3511007000NRG23230620220041692
|
23/06/2022
|
NIRMALA DEVI
|
3511007WL005631
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924357
|
|
NIRMALADEVI
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-012-001/6043
(GARKOTE)
|
3511007000NRG23230620220041673
|
23/06/2022
|
laxmi govind prasad
|
3511007WL005630
|
laxmi govind prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924362
|
|
laxmigovindprasad
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-012-001/6843
(GARKOTE)
|
3511007000NRG23230620220041677
|
23/06/2022
|
kavita devi
|
3511007WL005630
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924370
|
|
kavitadevi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG23230620220041678
|
23/06/2022
|
RAJESH KUMAR
|
3511007WL005630
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924352
|
|
RAJESHKUMAR
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-051-002/8102
(PAUN)
|
3511007000NRG23230620220041648
|
23/06/2022
|
Manju Bhatt
|
3511007WL005624
|
Manju Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924349
|
|
ManjuBhatt
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-051-002/8103
(PAUN)
|
3511007000NRG23230620220041651
|
23/06/2022
|
Ganga Bhatt
|
3511007WL005624
|
Ganga Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924368
|
|
GangaBhatt
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-051-002/8103
(PAUN)
|
3511007000NRG23230620220041650
|
23/06/2022
|
Prakash Chandra
|
3511007WL005624
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924351
|
|
PrakashChandra
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-056-001/10598
(VISAR)
|
3511007000NRG23230620220041694
|
23/06/2022
|
Harish chandra bhatt
|
3511007WL005632
|
Harish chandra bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924350
|
|
Harishchandrabhatt
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-056-001/10598
(VISAR)
|
3511007000NRG23230620220041695
|
23/06/2022
|
Maya bhatt
|
3511007WL005632
|
Maya bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924348
|
|
Mayabhatt
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-056-001/6673
(VISAR)
|
3511007000NRG23230620220041647
|
23/06/2022
|
maya devi
|
3511007WL005623
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924346
|
|
mayadevi
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-056-004/10585
(VISAR)
|
3511007000NRG23230620220041697
|
23/06/2022
|
chandrawati
|
3511007WL005632
|
chandrawati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924369
|
|
chandrawati
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-056-004/10585
(VISAR)
|
3511007000NRG23230620220041698
|
23/06/2022
|
kailash chandra
|
3511007WL005632
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924355
|
|
kailashchandra
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-056-004/10588
(VISAR)
|
3511007000NRG23230620220041699
|
23/06/2022
|
NARENDRA SINGH
|
3511007WL005632
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924364
|
|
NARENDRASINGH
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-056-004/10613
(VISAR)
|
3511007000NRG23230620220041701
|
23/06/2022
|
MAHESH CHANDRA JOSHI
|
3511007WL005632
|
MAHESH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924367
|
|
MAHESHCHANDRAJOSHI
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-056-004/10613
(VISAR)
|
3511007000NRG23230620220041702
|
23/06/2022
|
SAVITRI JOSHI
|
3511007WL005632
|
SAVITRI JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924354
|
|
SAVITRIJOSHI
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-056-004/10614
(VISAR)
|
3511007000NRG23230620220041704
|
23/06/2022
|
SHANTI DEVI
|
3511007WL005632
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924359
|
|
SHANTIDEVI
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-071-001/5218
(SATGAL)
|
3511007000NRG23230620220041626
|
23/06/2022
|
AKSHAY KUMAR
|
3511007WL005621
|
AKSHAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924372
|
|
AKSHAYKUMAR
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-071-001/5218
(SATGAL)
|
3511007000NRG23230620220041627
|
23/06/2022
|
KISHAN KUMAR
|
3511007WL005621
|
KISHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924360
|
|
KISHANKUMAR
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-074-001/3168
(SUWAKOTE)
|
3511007000NRG23230620220041589
|
23/06/2022
|
kalawati devi
|
3511007WL005616
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560924371
|
|
kalawatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126096
|
126096
|
|
|
|
|
|
|
|