|
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-11-007-024-001/4729
(JHUIRI)
|
3511007000NRG24170420230000060
|
17/04/2023
|
GAJENDRA SINGH
|
3511007WL00009
|
GAJENDRA SINGH
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372798
|
|
GAJENDRA SINGH
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-024-001/4729
(JHUIRI)
|
3511007000NRG24170420230000062
|
17/04/2023
|
SANDEEP SINGH AIRY
|
3511007WL00009
|
SANDEEP SINGH AIRY
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372797
|
|
SANDEEP SINGH AIRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12063
(THARKOTE)
|
3511007000NRG24170420230000001
|
17/04/2023
|
DURGA DEVI
|
3511007WL00001
|
DURGA DEVI
|
00177
|
IOBA0003654
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372799
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-024-001/4850
(JHUIRI)
|
3511007000NRG24170420230000058
|
17/04/2023
|
LILA DEVI
|
3511007WL00008
|
LILA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372802
|
|
MRS LILA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-061-001/6082
(MALLISEEM)
|
3511007000NRG24170420230000048
|
17/04/2023
|
Deepa
|
3511007WL00007
|
Deepa
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1436372800
|
|
MRS DEEPA
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-061-001/6089
(MALLISEEM)
|
3511007000NRG24170420230000053
|
17/04/2023
|
Neelam Joshi
|
3511007WL00007
|
Neelam Joshi
|
00415
|
SBIN0008426
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1436372801
|
|
MRS NEELAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-077-001/10209
(SERIBARAKOTE)
|
3511007000NRG24170420230000013
|
17/04/2023
|
Satish Giri
|
3511007WL00003
|
Satish Giri
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372803
|
|
MR SATISH GIRI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-077-001/10367
(SERIBARAKOTE)
|
3511007000NRG24170420230000019
|
17/04/2023
|
Deepak Giri
|
3511007WL00003
|
Deepak Giri
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372804
|
|
MR DEEPAK GIRI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-077-001/10367
(SERIBARAKOTE)
|
3511007000NRG24170420230000017
|
17/04/2023
|
Hema Devi
|
3511007WL00003
|
Hema Devi
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372807
|
|
MRS HEMA DEVI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-077-001/10388
(SERIBARAKOTE)
|
3511007000NRG24170420230000020
|
17/04/2023
|
BHAGIRATHI DEVI
|
3511007WL00003
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372805
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-077-001/10388
(SERIBARAKOTE)
|
3511007000NRG24170420230000021
|
17/04/2023
|
POOJA GIRI
|
3511007WL00003
|
POOJA GIRI
|
00415
|
SBIN0008962
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1436372806
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-033-001/12064
(THARKOTE)
|
3511007000NRG24170420230000004
|
17/04/2023
|
PRATEEK KUMAR
|
3511007WL00001
|
PRATEEK KUMAR
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436372809
|
|
MR PRATEEK KUMAR TAMTA
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-033-001/12064
(THARKOTE)
|
3511007000NRG24170420230000002
|
17/04/2023
|
RAJESH KUMAR
|
3511007WL00001
|
RAJESH KUMAR
|
00415
|
SBIN0011328
|
2760
|
2760
|
Rejected
|
11/05/2023
|
|
1436372808
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|