|
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-11-007-029-001/594
(TARIGAON)
|
3511007000NRG24250520230015395
|
25/05/2023
|
seeta devi
|
3511007WL002117
|
seeta devi
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943728929
|
|
seeta devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-029-001/670
(TARIGAON)
|
3511007000NRG24250520230015428
|
25/05/2023
|
shanti devi
|
3511007WL002120
|
shanti devi
|
00354
|
PUNB0136210
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943728930
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/606
(TARIGAON)
|
3511007000NRG24250520230015393
|
25/05/2023
|
Vipin Kumar
|
3511007WL002116
|
Vipin Kumar
|
00354
|
PUNB0167200
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1943728931
|
|
Vipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/625
(TARIGAON)
|
3511007000NRG24250520230015400
|
25/05/2023
|
Dhirendra Singh Lunthi
|
3511007WL002117
|
Dhirendra Singh Lunthi
|
00415
|
SBIN0000700
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943728933
|
|
MR DHIRENDRA SINGH LUNTHI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-029-001/629
(TARIGAON)
|
3511007000NRG24250520230015409
|
25/05/2023
|
hema mehta
|
3511007WL002118
|
hema mehta
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943728932
|
|
MRS HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/641
(TARIGAON)
|
3511007000NRG24250520230015427
|
25/05/2023
|
Saroj Bohra
|
3511007WL002120
|
Saroj Bohra
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943728934
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-020-002/13465
(JAGTAR)
|
3511007000NRG24250520230015613
|
25/05/2023
|
Amit Kumar
|
3511007WL002143
|
Amit Kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728939
|
|
MR AMIT KUMAR
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-020-002/6653
(JAGTAR)
|
3511007000NRG24250520230015615
|
25/05/2023
|
Nirmala Devi
|
3511007WL002143
|
Nirmala Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728935
|
|
MR PRIYANSHU KOHLI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-020-002/6655
(JAGTAR)
|
3511007000NRG24250520230015618
|
25/05/2023
|
Rajendra Ram Haniyari
|
3511007WL002143
|
Rajendra Ram Haniyari
|
00415
|
SBIN0008426
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943728938
|
|
MR RAJENDRA HANIYARI
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-020-002/6659
(JAGTAR)
|
3511007000NRG24250520230015620
|
25/05/2023
|
Bindiya Devi
|
3511007WL002143
|
Bindiya Devi
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1943728937
|
|
MRS VINDIYA
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-060-003/1304
(MAJHERASAMAULA)
|
3511007000NRG24250520230015612
|
25/05/2023
|
anita devi
|
3511007WL002142
|
anita devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1943728936
|
|
MR SAMEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|