|
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-11-007-002-001/11037
(EGYAR)
|
3511007000NRG23260520220026544
|
26/05/2022
|
SAPNA DEVI
|
3511007WL003379
|
SAPNA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158051
|
|
SAPNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-032-001/14451
(TOLIFAGALI)
|
3511007000NRG23260520220026551
|
26/05/2022
|
birendra singh
|
3511007WL003380
|
birendra singh
|
00168
|
ICIC0001589
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158071
|
|
birendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-070-001/12759
(SUINEE)
|
3511007000NRG23260520220026535
|
26/05/2022
|
Subham Rawat
|
3511007WL003378
|
Subham Rawat
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158052
|
|
SubhamRawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-012-001/6860
(GARKOTE)
|
3511007000NRG23250520220026008
|
26/05/2022
|
SUNITA DEVI
|
3511007WL003317
|
SUNITA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158053
|
|
SUNITA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-028-001/1384
(DHUNGABHOOL)
|
3511007000NRG23260520220026566
|
26/05/2022
|
Tara devi
|
3511007WL003382
|
Tara devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879158056
|
|
MRS TARA DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-028-001/1386
(DHUNGABHOOL)
|
3511007000NRG23260520220026567
|
26/05/2022
|
Dhana Devi
|
3511007WL003382
|
Dhana Devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879158054
|
|
MRS DHANA DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-028-001/1689
(DHUNGABHOOL)
|
3511007000NRG23260520220026568
|
26/05/2022
|
Dhana Devi
|
3511007WL003382
|
Dhana Devi
|
00415
|
SBIN0000700
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879158055
|
|
MRS DHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-039-001/2556
(DHARIDHMAURH)
|
3511007000NRG23260520220026524
|
26/05/2022
|
GANGA DEVI
|
3511007WL003376
|
GANGA DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158057
|
|
MISS GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-002-001/11037
(EGYAR)
|
3511007000NRG23260520220026543
|
26/05/2022
|
Munni Devi
|
3511007WL003379
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158059
|
|
MunniDevi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-002-001/13085
(EGYAR)
|
3511007000NRG23260520220026546
|
26/05/2022
|
Bhagirathi Devi
|
3511007WL003379
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158060
|
|
BhagirathiDevi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-002-001/13085
(EGYAR)
|
3511007000NRG23260520220026545
|
26/05/2022
|
Jeewan Ram
|
3511007WL003379
|
Jeewan Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158058
|
|
JeewanRam
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-012-001/6880
(GARKOTE)
|
3511007000NRG23250520220026009
|
26/05/2022
|
bablu arya
|
3511007WL003317
|
bablu arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158065
|
|
babluarya
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-012-001/6880
(GARKOTE)
|
3511007000NRG23250520220026010
|
26/05/2022
|
SANTOSHI DEVI
|
3511007WL003317
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158064
|
|
SANTOSHIDEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-012-001/6972
(GARKOTE)
|
3511007000NRG23250520220026011
|
26/05/2022
|
Rashmi Devi
|
3511007WL003317
|
Rashmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158061
|
|
RashmiDevi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-032-001/12332
(TOLIFAGALI)
|
3511007000NRG23260520220026547
|
26/05/2022
|
daulat singh
|
3511007WL003380
|
daulat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158070
|
|
daulatsingh
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-032-001/12332
(TOLIFAGALI)
|
3511007000NRG23260520220026549
|
26/05/2022
|
Pramod Singh Waldia
|
3511007WL003380
|
Pramod Singh Waldia
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158067
|
|
PramodSinghWaldia
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-032-001/12332
(TOLIFAGALI)
|
3511007000NRG23260520220026550
|
26/05/2022
|
Yogendra Singh Waldia
|
3511007WL003380
|
Yogendra Singh Waldia
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158068
|
|
YogendraSinghWaldia
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-039-001/2505
(DHARIDHMAURH)
|
3511007000NRG23260520220026520
|
26/05/2022
|
ganesh ram
|
3511007WL003376
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158063
|
|
ganeshram
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-039-001/2508
(DHARIDHMAURH)
|
3511007000NRG23260520220026522
|
26/05/2022
|
ravi kumar
|
3511007WL003376
|
ravi kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158062
|
|
ravikumar
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-070-001/12754
(SUINEE)
|
3511007000NRG23260520220026526
|
26/05/2022
|
ramesh singh
|
3511007WL003377
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158069
|
|
rameshsingh
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-070-001/12812
(SUINEE)
|
3511007000NRG23260520220026532
|
26/05/2022
|
komal singh
|
3511007WL003377
|
komal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158066
|
|
komalsingh
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-070-001/12820
(SUINEE)
|
3511007000NRG23260520220026538
|
26/05/2022
|
tulsi devi
|
3511007WL003378
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879158072
|
|
tulsidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|