|
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-11-007-024-002/4653
(JHUIRI)
|
3511007000NRG24270520230016990
|
27/05/2023
|
harish singh
|
3511007WL002304
|
harish singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447883
|
|
HARISH SINGH RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4653
(JHUIRI)
|
3511007000NRG24270520230016991
|
27/05/2023
|
rekha devi
|
3511007WL002304
|
rekha devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447887
|
|
REKHA DEVI W/O SRI HARISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4663
(JHUIRI)
|
3511007000NRG24270520230016992
|
27/05/2023
|
lalita devi
|
3511007WL002304
|
lalita devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447885
|
|
LALITA DEVI W/O MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4664
(JHUIRI)
|
3511007000NRG24270520230016994
|
27/05/2023
|
ganga devi
|
3511007WL002304
|
ganga devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447888
|
|
GANGA DEVI W/O JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4664
(JHUIRI)
|
3511007000NRG24270520230016993
|
27/05/2023
|
jagdish ram
|
3511007WL002304
|
jagdish ram
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447878
|
|
JAGDISH RAM S/O MR GANESH RAM
|
BANK OF INDIA(508505)
|
|
6
|
Pithoragarh
|
UT-11-007-024-002/4665
(JHUIRI)
|
3511007000NRG24270520230016995
|
27/05/2023
|
dhana devi
|
3511007WL002304
|
dhana devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447882
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Pithoragarh
|
UT-11-007-024-002/4665
(JHUIRI)
|
3511007000NRG24270520230016996
|
27/05/2023
|
shaban singh
|
3511007WL002304
|
shaban singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447881
|
|
SOBAN SINGH S/O SRI SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Pithoragarh
|
UT-11-007-024-002/4676
(JHUIRI)
|
3511007000NRG24270520230016997
|
27/05/2023
|
KALAWATI DEVI
|
3511007WL002304
|
KALAWATI DEVI
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447877
|
|
KALAWATI DEVI W/O MR BHIM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Pithoragarh
|
UT-11-007-024-002/4710
(JHUIRI)
|
3511007000NRG24270520230016999
|
27/05/2023
|
laxman singh
|
3511007WL002304
|
laxman singh
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447884
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pithoragarh
|
UT-11-007-024-002/4710
(JHUIRI)
|
3511007000NRG24270520230016998
|
27/05/2023
|
vimla devi
|
3511007WL002304
|
vimla devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447886
|
|
VIMLA DEVI W/O SRI LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Pithoragarh
|
UT-11-007-024-002/9695
(JHUIRI)
|
3511007000NRG24270520230017000
|
27/05/2023
|
vimla devi
|
3511007WL002304
|
vimla devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447880
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pithoragarh
|
UT-11-007-024-002/9697
(JHUIRI)
|
3511007000NRG24270520230017001
|
27/05/2023
|
nisha chand
|
3511007WL002304
|
nisha chand
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002447879
|
|
NISHA CHAND W/O BHUPENDRA CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|