|
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-11-007-060-005/6005
(MAJHERASAMAULA)
|
3511007000NRG23300520220028289
|
30/05/2022
|
nirmal kumar
|
3511007WL003608
|
nirmal kumar
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466189
|
|
nirmalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-060-003/1126
(MAJHERASAMAULA)
|
3511007000NRG23300520220028283
|
30/05/2022
|
Harsh Mohan Joshi
|
3511007WL003608
|
Harsh Mohan Joshi
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466188
|
|
HarshMohanJoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-021-001/8635
(JAJURALI)
|
3511007000NRG23300520220028311
|
30/05/2022
|
Fakeer Singh
|
3511007WL003617
|
Fakeer Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466171
|
|
MR FAKIR SINGH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-021-001/8635
(JAJURALI)
|
3511007000NRG23300520220028312
|
30/05/2022
|
pushpa Devi
|
3511007WL003617
|
pushpa Devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466172
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-021-001/8529
(JAJURALI)
|
3511007000NRG23300520220028310
|
30/05/2022
|
bhupal singh
|
3511007WL003617
|
bhupal singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466186
|
|
MR BHUPAL SINGH BHANDARI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-021-001/8635
(JAJURALI)
|
3511007000NRG23300520220028313
|
30/05/2022
|
Shyam Singh Bhandari
|
3511007WL003617
|
Shyam Singh Bhandari
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466180
|
|
MR SHYAM SINGH BHANDARI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-055-001/15656
(BANSMAITOLI)
|
3511007000NRG23300520220028320
|
30/05/2022
|
Kalawati Devi
|
3511007WL003621
|
Kalawati Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466184
|
|
MRS KALAWATI DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-055-001/15656
(BANSMAITOLI)
|
3511007000NRG23300520220028319
|
30/05/2022
|
Puran Singh
|
3511007WL003621
|
Puran Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466176
|
|
MR PURAN SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-055-001/15656
(BANSMAITOLI)
|
3511007000NRG23300520220028322
|
30/05/2022
|
Pushpa devi
|
3511007WL003621
|
Pushpa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466183
|
|
MRS PUSHPA DEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-055-001/15656
(BANSMAITOLI)
|
3511007000NRG23300520220028321
|
30/05/2022
|
Shyam Singh
|
3511007WL003621
|
Shyam Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466173
|
|
SHYAM SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-055-001/15667
(BANSMAITOLI)
|
3511007000NRG23300520220028323
|
30/05/2022
|
Vidhya Devi
|
3511007WL003621
|
Vidhya Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466174
|
|
BHAGWAN SINGH
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-055-001/5432
(BANSMAITOLI)
|
3511007000NRG23300520220028324
|
30/05/2022
|
Balwant Singh
|
3511007WL003621
|
Balwant Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466191
|
|
MR BALWANT SINGH
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-055-001/5432
(BANSMAITOLI)
|
3511007000NRG23300520220028325
|
30/05/2022
|
mamta devi
|
3511007WL003621
|
mamta devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466181
|
|
MRS MAMTA
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-055-001/5452
(BANSMAITOLI)
|
3511007000NRG23300520220028329
|
30/05/2022
|
amar singh
|
3511007WL003621
|
amar singh
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1892466187
|
|
AMAR SINGH
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-055-001/5452
(BANSMAITOLI)
|
3511007000NRG23300520220028328
|
30/05/2022
|
Ashu
|
3511007WL003621
|
Ashu
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466192
|
|
MRS ASHU
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-060-001/1148
(MAJHERASAMAULA)
|
3511007000NRG23300520220028294
|
30/05/2022
|
hema devi
|
3511007WL003609
|
hema devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466185
|
|
MRS HEMA DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-060-001/1148
(MAJHERASAMAULA)
|
3511007000NRG23300520220028293
|
30/05/2022
|
kalawati devi
|
3511007WL003609
|
kalawati devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466195
|
|
MRS KALAWATI DEVI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-060-001/1148
(MAJHERASAMAULA)
|
3511007000NRG23300520220028295
|
30/05/2022
|
renu
|
3511007WL003609
|
renu
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466190
|
|
MRS RENU DEVI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-060-001/1368
(MAJHERASAMAULA)
|
3511007000NRG23300520220028297
|
30/05/2022
|
deeepa devi
|
3511007WL003609
|
deeepa devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466194
|
|
MRS DEEPA DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-060-001/1368
(MAJHERASAMAULA)
|
3511007000NRG23300520220028296
|
30/05/2022
|
Kharak Ram
|
3511007WL003609
|
Kharak Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466175
|
|
MR KHARAK RAM
|
()
|
|
21
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG23300520220028280
|
30/05/2022
|
himanshu joshi
|
3511007WL003608
|
himanshu joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466193
|
|
MR HIMANSHU JOSHI
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG23300520220028286
|
30/05/2022
|
birjas joshi
|
3511007WL003608
|
birjas joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466178
|
|
MR BRIJESH KUMAR JOSHI
|
()
|
|
23
|
Pithoragarh
|
UT-11-007-060-005/1367
(MAJHERASAMAULA)
|
3511007000NRG23300520220028287
|
30/05/2022
|
lalita joshi
|
3511007WL003608
|
lalita joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466182
|
|
MRS LAITA JOSHI
|
()
|
|
24
|
Pithoragarh
|
UT-11-007-060-005/1393
(MAJHERASAMAULA)
|
3511007000NRG23300520220028288
|
30/05/2022
|
Neeraj Joshi
|
3511007WL003608
|
Neeraj Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466179
|
|
MR NEERAJ JOSHI
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-060-005/6005
(MAJHERASAMAULA)
|
3511007000NRG23300520220028290
|
30/05/2022
|
kavita joshi
|
3511007WL003608
|
kavita joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1892466177
|
|
MR NIRMAL KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|