|
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-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23290820220071403
|
29/08/2022
|
rajendra singh
|
3511007WL009939
|
rajendra singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762283
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-016-001/8070
(CHAMALI)
|
3511007000NRG23290820220071409
|
29/08/2022
|
Kavita Devi
|
3511007WL009940
|
Kavita Devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762289
|
|
MRS KAVITA DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-016-001/8070
(CHAMALI)
|
3511007000NRG23290820220071410
|
29/08/2022
|
Sunil Nath
|
3511007WL009940
|
Sunil Nath
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762293
|
|
MR SUNIL NATH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23290820220071414
|
29/08/2022
|
bhawna devi
|
3511007WL009941
|
bhawna devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762287
|
|
MRS BHAWNA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23290820220071412
|
29/08/2022
|
shanti devi bisht
|
3511007WL009941
|
shanti devi bisht
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762290
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-066-001/10508
(RAWALGAON -2)
|
3511007000NRG23290820220071413
|
29/08/2022
|
shivraj singh
|
3511007WL009941
|
shivraj singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762284
|
|
MR SHIVRAJ SINGH BISHT
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-066-001/10522
(RAWALGAON -2)
|
3511007000NRG23290820220071415
|
29/08/2022
|
vineet singh
|
3511007WL009941
|
vineet singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762285
|
|
MR VINEET SINGH BISHT
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-066-001/10528
(RAWALGAON -2)
|
3511007000NRG23290820220071416
|
29/08/2022
|
Kundal Singh
|
3511007WL009941
|
Kundal Singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762288
|
|
MR KUNDAL SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-066-001/10532
(RAWALGAON -2)
|
3511007000NRG23290820220071417
|
29/08/2022
|
bhupendra singh
|
3511007WL009941
|
bhupendra singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762286
|
|
MR BHUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-015-001/11690
(GOGNA)
|
3511007000NRG23290820220071390
|
29/08/2022
|
Kalawati Devi
|
3511007WL009939
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762291
|
|
Kalawati Devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-015-001/11690
(GOGNA)
|
3511007000NRG23290820220071389
|
29/08/2022
|
Kalawati Devi
|
3511007WL009939
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762292
|
|
Kalawati Devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-015-001/212750
(GOGNA)
|
3511007000NRG23290820220071402
|
29/08/2022
|
Kamla Devi
|
3511007WL009939
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
12/09/2022
|
|
4640762297
|
No Such Account
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-015-001/212750
(GOGNA)
|
3511007000NRG23290820220071400
|
29/08/2022
|
Kamla Devi
|
3511007WL009939
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640762298
|
No Such Account
|
|
|
|
14
|
Pithoragarh
|
UT-11-007-015-001/212750
(GOGNA)
|
3511007000NRG23290820220071399
|
29/08/2022
|
Manoj Singh
|
3511007WL009939
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762295
|
|
Manoj Singh
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-015-001/212750
(GOGNA)
|
3511007000NRG23290820220071401
|
29/08/2022
|
Manoj Singh
|
3511007WL009939
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762296
|
|
Manoj Singh
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-015-001/21663
(GOGNA)
|
3511007000NRG23290820220071404
|
29/08/2022
|
hemlata
|
3511007WL009939
|
hemlata
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762294
|
|
hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|