|
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-11-007-036-001/15294
(DEVATPURCHAURA)
|
3511007000NRG24150920230061583
|
15/09/2023
|
Manisha Bisht
|
3511007WL009521
|
Manisha Bisht
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807592669
|
|
Manisha Bisht
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-036-001/15294
(DEVATPURCHAURA)
|
3511007000NRG24150920230061582
|
15/09/2023
|
Monika Bisht
|
3511007WL009521
|
Monika Bisht
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807592678
|
|
Monika Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/641
(TARIGAON)
|
3511007000NRG24150920230061520
|
15/09/2023
|
Saroj Bohra
|
3511007WL009514
|
Saroj Bohra
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5807592677
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG24150920230061608
|
15/09/2023
|
umed ram
|
3511007WL009524
|
umed ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592668
|
|
umed ram
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/12678
(BERA)
|
3511007000NRG24150920230061614
|
15/09/2023
|
savitri devi
|
3511007WL009524
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592673
|
|
savitri devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/13005
(BERA)
|
3511007000NRG24150920230061615
|
15/09/2023
|
mani ram
|
3511007WL009524
|
mani ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592675
|
|
mani ram
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/13006
(BERA)
|
3511007000NRG24150920230061616
|
15/09/2023
|
basant ram
|
3511007WL009524
|
basant ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592674
|
|
basant ram
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-057-001/13007
(BERA)
|
3511007000NRG24150920230061618
|
15/09/2023
|
manju devi
|
3511007WL009524
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592670
|
|
manju devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-057-001/13015
(BERA)
|
3511007000NRG24150920230061619
|
15/09/2023
|
Bhavani Ram
|
3511007WL009524
|
Bhavani Ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592672
|
|
Bhavani Ram
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG24150920230061623
|
15/09/2023
|
Kaushlya Devi
|
3511007WL009524
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592664
|
|
Kaushlya Devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-057-001/21663
(BERA)
|
3511007000NRG24150920230061624
|
15/09/2023
|
Radhika Devi
|
3511007WL009524
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592676
|
|
Radhika Devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-057-001/21666
(BERA)
|
3511007000NRG24150920230061625
|
15/09/2023
|
Basanti Devi
|
3511007WL009524
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592665
|
|
Basanti Devi
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG24150920230061626
|
15/09/2023
|
Mastu Ram
|
3511007WL009524
|
Mastu Ram
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592667
|
|
Mastu Ram
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG24150920230061627
|
15/09/2023
|
Sobha Devi
|
3511007WL009524
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592666
|
|
Sobha Devi
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-057-001/21704
(BERA)
|
3511007000NRG24150920230061636
|
15/09/2023
|
Devendra Prasad
|
3511007WL009524
|
Devendra Prasad
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5807592671
|
|
Devendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|