|
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-11-007-050-001/10849
(PURAN)
|
3511007000NRG24091120230075430
|
09/11/2023
|
girish kumar
|
3511007WL012146
|
girish kumar
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589409
|
|
girish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-015-001/212772
(GOGNA)
|
3511007000NRG24091120230075499
|
09/11/2023
|
Sunita Waldiya
|
3511007WL012160
|
Sunita Waldiya
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589410
|
|
MRS SUNITA WALDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-038-001/9069
(DHARIJOSHI)
|
3511007000NRG24091120230075480
|
09/11/2023
|
Vijay Kumar
|
3511007WL012155
|
Vijay Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589411
|
|
MR VIJAY KUMAR
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-054-001/8916
(WASTE)
|
3511007000NRG24091120230075441
|
09/11/2023
|
Rahul Singh
|
3511007WL012148
|
Rahul Singh
|
00415
|
SBIN0008426
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589412
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-016-001/9205
(CHAMALI)
|
3511007000NRG24091120230075436
|
09/11/2023
|
rupa devi
|
3511007WL012147
|
rupa devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589413
|
|
MRS RUPA DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-016-001/9303
(CHAMALI)
|
3511007000NRG24091120230075440
|
09/11/2023
|
Renu Devi
|
3511007WL012147
|
Renu Devi
|
00415
|
SBIN0008962
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589417
|
|
MRS RENU DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-023-001/10985
(JAKH)
|
3511007000NRG24091120230075419
|
09/11/2023
|
VINITA DEVI
|
3511007WL012145
|
VINITA DEVI
|
00415
|
SBIN0008962
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668589414
|
|
MRS VINITA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-050-001/10634
(PURAN)
|
3511007000NRG24091120230075423
|
09/11/2023
|
geeta devi
|
3511007WL012146
|
geeta devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589415
|
|
MRS GEETA DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-050-001/10849
(PURAN)
|
3511007000NRG24091120230075431
|
09/11/2023
|
kamla devi
|
3511007WL012146
|
kamla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589416
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-015-001/212784
(GOGNA)
|
3511007000NRG24091120230075501
|
09/11/2023
|
Ajay Waldiya
|
3511007WL012160
|
Ajay Waldiya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589419
|
|
Ajay Waldiya
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-065-001/10403
(RAWALGAON -1)
|
3511007000NRG24091120230075468
|
09/11/2023
|
YASHODA DEVI
|
3511007WL012152
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668589418
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|