|
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-11-007-017-001/200
(CHAINSAR)
|
3511007000NRG24041020230066872
|
04/10/2023
|
Hema Devi
|
3511007WL010457
|
Hema Devi
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895129827
|
|
Hema Devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-017-001/2023
(CHAINSAR)
|
3511007000NRG24041020230066874
|
04/10/2023
|
Anjali Kohli
|
3511007WL010457
|
Anjali Kohli
|
00078
|
CNRB0018718
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895129828
|
|
Anjali Kohli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/378
(CHAINSAR)
|
3511007000NRG24041020230066883
|
04/10/2023
|
Bharat Singh
|
3511007WL010457
|
Bharat Singh
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895129829
|
|
Bharat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG24041020230066900
|
04/10/2023
|
vimla devi
|
3511007WL010459
|
vimla devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Rejected
|
01/11/2023
|
|
6895129831
|
No Such Account
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-026-001/8325
(DUNGRA)
|
3511007000NRG24041020230066905
|
04/10/2023
|
VIPIN SINGH
|
3511007WL010459
|
VIPIN SINGH
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895129830
|
|
MASTER VIPIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|