|
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-11-007-068-001/4589
(LELU)
|
3511007000NRG24010520230004039
|
01/05/2023
|
Kamla Devi
|
3511007WL000538
|
Kamla Devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440123
|
|
MRS KAMLA DEVI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4601
(LELU)
|
3511007000NRG24010520230004042
|
01/05/2023
|
DEEPA EGRAL
|
3511007WL000538
|
DEEPA EGRAL
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440122
|
|
MRS DEEPA EGRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4159
(LELU)
|
3511007000NRG24010520230004011
|
01/05/2023
|
bhagwan ram
|
3511007WL000538
|
bhagwan ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440124
|
|
bhagwan ram
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4601
(LELU)
|
3511007000NRG24010520230004041
|
01/05/2023
|
ANAND SINGH
|
3511007WL000538
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440120
|
|
ANAND SINGH
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/4908
(LELU)
|
3511007000NRG24010520230004048
|
01/05/2023
|
kalavati devi
|
3511007WL000538
|
kalavati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440121
|
|
kalavati devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-068-001/4908
(LELU)
|
3511007000NRG24010520230004047
|
01/05/2023
|
puja devi
|
3511007WL000538
|
puja devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1442440119
|
|
puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|