|
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-11-007-036-001/3509
(DEVATPURCHAURA)
|
3511007000NRG24270120240098091
|
27/01/2024
|
rashmi
|
3511007WL0015841
|
rashmi
|
00415
|
SBIN0000700
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150541145
|
Account closed
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-071-001/5207-A
(SATGAL)
|
3511007000NRG24270120240098044
|
27/01/2024
|
leela devi
|
3511007WL0015827
|
leela devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150541144
|
|
MRS LELLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-059-001/6012
(BHURMUNI)
|
3511007000NRG24270120240098174
|
27/01/2024
|
Vinod Ram
|
3511007WL0015862
|
Vinod Ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541146
|
|
MR VINOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-016-001/9307
(CHAMALI)
|
3511007000NRG24270120240098056
|
27/01/2024
|
Asha Devi
|
3511007WL0015832
|
Asha Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541151
|
|
MRS AASHA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-016-001/9307
(CHAMALI)
|
3511007000NRG24270120240098057
|
27/01/2024
|
Asha Devi
|
3511007WL0015832
|
Asha Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541150
|
|
MRS AASHA DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-062-002/9854
(MASAU)
|
3511007000NRG24270120240098093
|
27/01/2024
|
Rahul Singh
|
3511007WL0015843
|
Rahul Singh
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541149
|
|
MR RAHUL SINGH BHANDARI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-065-002/10465
(RAWALGAON -1)
|
3511007000NRG24270120240098094
|
27/01/2024
|
Saraswati Devi
|
3511007WL0015844
|
Saraswati Devi
|
00415
|
SBIN0008962
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150541152
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-007-003/12890
(KANTE)
|
3511007000NRG24270120240098022
|
27/01/2024
|
madhavi devi
|
3511007WL0015817
|
madhavi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541148
|
|
madhavi devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-025-001/7536
(TAKARI)
|
3511007000NRG24270120240098089
|
27/01/2024
|
vimla kunwar
|
3511007WL0015840
|
vimla kunwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541147
|
|
vimla kunwar
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-056-002/7355
(VISAR)
|
3511007000NRG24270120240098092
|
27/01/2024
|
kalawati devi
|
3511007WL0015842
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150541153
|
|
kalawati devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-074-001/3185
(SUWAKOTE)
|
3511007000NRG24270120240098095
|
27/01/2024
|
bhagirathi devi
|
3511007WL0015845
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150541154
|
|
bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|