|
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-11-007-006-001/389
(KASANI)
|
3511007000NRG24251120230079681
|
25/11/2023
|
SEEMA
|
3511007WL012777
|
SEEMA
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251813
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-020-002/6598
(JAGTAR)
|
3511007000NRG24251120230079742
|
25/11/2023
|
tulsi devi
|
3511007WL012792
|
tulsi devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251815
|
|
MRS TULSI DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-020-004/6518
(JAGTAR)
|
3511007000NRG24251120230079736
|
25/11/2023
|
Pankaj Singh
|
3511007WL012791
|
Pankaj Singh
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251814
|
|
MR PANKAJ SINGH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-020-004/6666
(JAGTAR)
|
3511007000NRG24251120230079766
|
25/11/2023
|
Monika
|
3511007WL012793
|
Monika
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251817
|
|
MR MONIKA
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-020-004/6667
(JAGTAR)
|
3511007000NRG24251120230079768
|
25/11/2023
|
Janki Devi
|
3511007WL012793
|
Janki Devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251816
|
|
MRS JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-014-001/2733
(GAITTHNA)
|
3511007000NRG24251120230079728
|
25/11/2023
|
rekha devi
|
3511007WL012790
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251819
|
|
rekha devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-014-001/2798
(GAITTHNA)
|
3511007000NRG24251120230079730
|
25/11/2023
|
hema bhatt
|
3511007WL012790
|
hema bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251818
|
|
hema bhatt
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-078-001/7528
(HURETI)
|
3511007000NRG24251120230079682
|
25/11/2023
|
Kavita Devi
|
3511007WL012778
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251820
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|