|
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-11-007-045-001/7212
(PUPDEV)
|
3511007000NRG23311020220094593
|
31/10/2022
|
govindi devi
|
3511007WL013119
|
govindi devi
|
00045
|
BARB0PITHOR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404209
|
|
govindi devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-045-001/7354
(PUPDEV)
|
3511007000NRG23311020220094615
|
31/10/2022
|
Manoj Ram
|
3511007WL013119
|
Manoj Ram
|
00045
|
BARB0PITHOR
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404210
|
|
Manoj Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-045-001/7352
(PUPDEV)
|
3511007000NRG23311020220094614
|
31/10/2022
|
anjana
|
3511007WL013119
|
anjana
|
00048
|
BKID0006895
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404211
|
|
anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-045-001/7281-B
(PUPDEV)
|
3511007000NRG23311020220094608
|
31/10/2022
|
nanda singh
|
3511007WL013119
|
nanda singh
|
00176
|
IDIB000P660
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404212
|
|
nanda singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-045-001/7252
(PUPDEV)
|
3511007000NRG23311020220094603
|
31/10/2022
|
Vinit Varma
|
3511007WL013119
|
Vinit Varma
|
00415
|
SBIN0000700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404218
|
|
MR VINIT VERMA
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-045-001/7339
(PUPDEV)
|
3511007000NRG23311020220094610
|
31/10/2022
|
indu verma
|
3511007WL013119
|
indu verma
|
00415
|
SBIN0000700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404216
|
|
MR NAVEEN LAL VERMA
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG23311020220094617
|
31/10/2022
|
Kamla Varma
|
3511007WL013119
|
Kamla Varma
|
00415
|
SBIN0000700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404219
|
|
MRS KAMLA VERMA
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-045-001/7382
(PUPDEV)
|
3511007000NRG23311020220094616
|
31/10/2022
|
Puskar Lal
|
3511007WL013119
|
Puskar Lal
|
00415
|
SBIN0000700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404213
|
|
MR PUSHKAR LAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-045-001/7339
(PUPDEV)
|
3511007000NRG23311020220094611
|
31/10/2022
|
navin lal verma
|
3511007WL013119
|
navin lal verma
|
00468
|
UBIN0560146
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404217
|
|
navin lal verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-045-001/7222
(PUPDEV)
|
3511007000NRG23311020220094596
|
31/10/2022
|
BHAWANI RAM
|
3511007WL013119
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404215
|
|
BHAWANI RAM
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-045-001/7348
(PUPDEV)
|
3511007000NRG23311020220094612
|
31/10/2022
|
MANJU VERMA
|
3511007WL013119
|
MANJU VERMA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616404214
|
|
MANJU VERMA
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-045-001/7352
(PUPDEV)
|
3511007000NRG23311020220094613
|
31/10/2022
|
Ashok Ram
|
3511007WL013119
|
Ashok Ram
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6616404220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|