|
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-11-007-017-001/170-B
(CHAINSAR)
|
3511007000NRG24071120230074876
|
07/11/2023
|
Ravina Lohiya
|
3511007WL012040
|
Ravina Lohiya
|
00078
|
CNRB0003530
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667447076
|
|
Ravina Lohiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-007-001/12830
(KANTE)
|
3511007000NRG24071120230074828
|
07/11/2023
|
dheeraj pandey
|
3511007WL012034
|
dheeraj pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447083
|
|
dheeraj pandey
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-007-003/12896
(KANTE)
|
3511007000NRG24071120230074832
|
07/11/2023
|
kalu chand
|
3511007WL012034
|
kalu chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447086
|
|
kalu chand
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-007-003/12897
(KANTE)
|
3511007000NRG24071120230074834
|
07/11/2023
|
janki devi
|
3511007WL012034
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447077
|
|
janki devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-015-001/1568
(GOGNA)
|
3511007000NRG24071120230074862
|
07/11/2023
|
gopi devi
|
3511007WL012039
|
gopi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667447081
|
|
gopi devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG24071120230074869
|
07/11/2023
|
kavita devi
|
3511007WL012039
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667447079
|
|
kavita devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-020-001/6524
(JAGTAR)
|
3511007000NRG24071120230074837
|
07/11/2023
|
Nirmala
|
3511007WL012035
|
Nirmala
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447085
|
|
Nirmala
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-022-001/11347
(JAMRARHI)
|
3511007000NRG24071120230074937
|
07/11/2023
|
JAYANTI DEVI
|
3511007WL012047
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447080
|
|
JAYANTI DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-041-001/15768
(NISNI)
|
3511007000NRG24071120230074966
|
07/11/2023
|
Deepa Devi
|
3511007WL012051
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447084
|
|
Deepa Devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-076-002/14296
(SERIKANDA)
|
3511007000NRG24071120230074855
|
07/11/2023
|
khusal ram
|
3511007WL012038
|
khusal ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667447078
|
|
khusal ram
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-076-002/14306
(SERIKANDA)
|
3511007000NRG24071120230074860
|
07/11/2023
|
Nanda Devi
|
3511007WL012038
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667447082
|
|
Nanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|