|
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-11-007-025-001/7540
(TAKARI)
|
3511007000NRG24060620230020696
|
06/06/2023
|
prakash singh
|
3511007WL002840
|
prakash singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739027
|
|
MR PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-020-002/6636
(JAGTAR)
|
3511007000NRG24060620230020727
|
06/06/2023
|
Manoj Singh Karki
|
3511007WL002844
|
Manoj Singh Karki
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739026
|
|
MR MANOJ SINGH KARKI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-020-002/6643
(JAGTAR)
|
3511007000NRG24060620230020728
|
06/06/2023
|
Meera Devi
|
3511007WL002844
|
Meera Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739022
|
|
MR SURENDRA SINGH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-020-002/6645
(JAGTAR)
|
3511007000NRG24060620230020732
|
06/06/2023
|
Kamal Singh Bisht
|
3511007WL002844
|
Kamal Singh Bisht
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739021
|
|
MASTER KAMAL BISHT
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-020-002/6676
(JAGTAR)
|
3511007000NRG24060620230020739
|
06/06/2023
|
Vimla Devi
|
3511007WL002845
|
Vimla Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739025
|
|
MRS VIMLA DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-020-003/6637
(JAGTAR)
|
3511007000NRG24060620230020735
|
06/06/2023
|
Indra Devi
|
3511007WL002844
|
Indra Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397739020
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-076-002/14290
(SERIKANDA)
|
3511007000NRG24060620230020720
|
06/06/2023
|
lalita devi
|
3511007WL002843
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397739024
|
|
lalita devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-076-002/14290
(SERIKANDA)
|
3511007000NRG24060620230020719
|
06/06/2023
|
saroj kohli
|
3511007WL002843
|
saroj kohli
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397739023
|
|
saroj kohli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|