|
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-11-007-009-001/7629
(KOOCHA)
|
3511007000NRG24110520230009543
|
11/05/2023
|
radhika devi
|
3511007WL001200
|
radhika devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647388
|
|
MRS RADHIKA MEHTA
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-009-001/7646
(KOOCHA)
|
3511007000NRG24110520230009546
|
11/05/2023
|
prema
|
3511007WL001200
|
prema
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647389
|
|
MRS PREMA MEHTA
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-009-003/6881
(KOOCHA)
|
3511007000NRG24110520230009448
|
11/05/2023
|
nirmala devi
|
3511007WL001188
|
nirmala devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647382
|
|
MRS NIRMALA DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-051-001/9831
(PAUN)
|
3511007000NRG24110520230009539
|
11/05/2023
|
Saurabh
|
3511007WL001199
|
Saurabh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647381
|
|
MR SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-055-001/15631
(BANSMAITOLI)
|
3511007000NRG24110520230009555
|
11/05/2023
|
saurabh kumar
|
3511007WL001201
|
saurabh kumar
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647387
|
|
MR SAURABH KUMAR
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-055-001/5562
(BANSMAITOLI)
|
3511007000NRG24110520230009561
|
11/05/2023
|
madan singh
|
3511007WL001201
|
madan singh
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639647383
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-009-001/14474
(KOOCHA)
|
3511007000NRG24110520230009541
|
11/05/2023
|
KHIMA DEVI
|
3511007WL001200
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647386
|
|
KHIMA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-009-001/7633
(KOOCHA)
|
3511007000NRG24110520230009544
|
11/05/2023
|
rajeshwari devi
|
3511007WL001200
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647385
|
|
rajeshwari devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-009-003/6888
(KOOCHA)
|
3511007000NRG24110520230009450
|
11/05/2023
|
hema devi
|
3511007WL001188
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639647390
|
|
hema devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-033-001/11817
(THARKOTE)
|
3511007000NRG24110520230009530
|
11/05/2023
|
saru devi
|
3511007WL001198
|
saru devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/05/2023
|
|
1639647384
|
|
saru devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|