|
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-11-007-068-001/4498
(LELU)
|
3511007000NRG24060720230035042
|
06/07/2023
|
Durga Devi
|
3511007WL005119
|
Durga Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149250
|
|
MRS DURGA DEVI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4527
(LELU)
|
3511007000NRG24060720230035047
|
06/07/2023
|
ashok kumar
|
3511007WL005119
|
ashok kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149248
|
|
MR ASHOK KUMAR
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4589
(LELU)
|
3511007000NRG24060720230035059
|
06/07/2023
|
Kamla Devi
|
3511007WL005119
|
Kamla Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149249
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4601
(LELU)
|
3511007000NRG24060720230035063
|
06/07/2023
|
DEEPA EGRAL
|
3511007WL005119
|
DEEPA EGRAL
|
00415
|
SBIN0006136
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375149251
|
|
MRS DEEPA EGRAL
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/4938
(LELU)
|
3511007000NRG24060720230035077
|
06/07/2023
|
basanti devi
|
3511007WL005119
|
basanti devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149252
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-068-001/4143
(LELU)
|
3511007000NRG24060720230034997
|
06/07/2023
|
neeraj singh
|
3511007WL005119
|
neeraj singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149256
|
|
neeraj singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-068-001/4144
(LELU)
|
3511007000NRG24060720230035001
|
06/07/2023
|
Heera Devi
|
3511007WL005119
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149253
|
|
Heera Devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-068-001/4159
(LELU)
|
3511007000NRG24060720230035010
|
06/07/2023
|
bhagwan ram
|
3511007WL005119
|
bhagwan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149257
|
|
bhagwan ram
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-068-001/4322
(LELU)
|
3511007000NRG24060720230035025
|
06/07/2023
|
Geeta Saun
|
3511007WL005119
|
Geeta Saun
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149258
|
|
Geeta Saun
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-068-001/4601
(LELU)
|
3511007000NRG24060720230035062
|
06/07/2023
|
ANAND SINGH
|
3511007WL005119
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149254
|
|
ANAND SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-068-001/4908
(LELU)
|
3511007000NRG24060720230035069
|
06/07/2023
|
puja devi
|
3511007WL005119
|
puja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149255
|
|
puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|