|
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-11-007-048-001/4885
(PALI)
|
3511007000NRG24190720230039216
|
19/07/2023
|
hoshiyar singh
|
3511007WL005793
|
hoshiyar singh
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034385
|
|
hoshiyar singh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-071-001/5176
(SATGAL)
|
3511007000NRG24190720230039371
|
19/07/2023
|
anil kumar
|
3511007WL005823
|
anil kumar
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034377
|
|
anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-051-001/7052
(PAUN)
|
3511007000NRG24190720230039473
|
19/07/2023
|
Ankit Kumar
|
3511007WL005850
|
Ankit Kumar
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034379
|
|
MR ANKIT KUMAR KUMAR
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-056-001/6784
(VISAR)
|
3511007000NRG24190720230039661
|
19/07/2023
|
Deepesh Bhatt
|
3511007WL005904
|
Deepesh Bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034380
|
|
MR DEEPESH BHATT
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-056-001/6784
(VISAR)
|
3511007000NRG24190720230039659
|
19/07/2023
|
harish chandra bhatt
|
3511007WL005904
|
harish chandra bhatt
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034378
|
|
MR HARISH CHANDRA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8411
(DUNGRA)
|
3511007000NRG24190720230039361
|
19/07/2023
|
Deepak Kumar
|
3511007WL005818
|
Deepak Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034384
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-001-001/5050
(AAGAR)
|
3511007000NRG24190720230039247
|
19/07/2023
|
chandra shekhar
|
3511007WL005805
|
chandra shekhar
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034386
|
|
chandra shekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-012-001/6991
(GARKOTE)
|
3511007000NRG24190720230039583
|
19/07/2023
|
Mamta Devi
|
3511007WL005880
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662034383
|
|
Mamta Devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-051-001/9789
(PAUN)
|
3511007000NRG24190720230039460
|
19/07/2023
|
Lalit Ram
|
3511007WL005847
|
Lalit Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034387
|
|
Lalit Ram
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-056-001/6784
(VISAR)
|
3511007000NRG24190720230039660
|
19/07/2023
|
janki devi
|
3511007WL005904
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034382
|
|
janki devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-057-001/12581
(BERA)
|
3511007000NRG24190720230039597
|
19/07/2023
|
sangita devi
|
3511007WL005884
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662034381
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|