|
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-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG24111020230068674
|
11/10/2023
|
himanshu joshi
|
3511007WL010792
|
himanshu joshi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910815
|
|
MR HIMANSHU JOSHI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-060-003/1127
(MAJHERASAMAULA)
|
3511007000NRG24111020230068676
|
11/10/2023
|
jaya joshi
|
3511007WL010792
|
jaya joshi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973910814
|
|
MR SANDEEP KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-064-001/9648
(MELDUNGARI)
|
3511007000NRG24111020230068639
|
11/10/2023
|
Deepa Joshi
|
3511007WL010784
|
Deepa Joshi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910816
|
|
MR GANESH DATT JOSHI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-064-001/9701
(MELDUNGARI)
|
3511007000NRG24111020230068626
|
11/10/2023
|
Laxmi Devi
|
3511007WL010782
|
Laxmi Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910817
|
|
MRS LAXMI DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-064-001/9732
(MELDUNGARI)
|
3511007000NRG24111020230068641
|
11/10/2023
|
Radha devi
|
3511007WL010784
|
Radha devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910818
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|