|
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-11-007-040-001/3683
(NAGHAR)
|
3511007000NRG24170620230026655
|
17/06/2023
|
parwati devi
|
3511007WL003810
|
parwati devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485620
|
|
parwati devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-040-001/3683
(NAGHAR)
|
3511007000NRG24170620230026656
|
17/06/2023
|
renu bhatt
|
3511007WL003810
|
renu bhatt
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485621
|
|
renu bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-040-001/3772
(NAGHAR)
|
3511007000NRG24170620230026658
|
17/06/2023
|
KAMLA THAPA
|
3511007WL003810
|
KAMLA THAPA
|
00354
|
PUNB0167200
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797485622
|
|
KAMLA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-008-001/4008
(KUSAULI)
|
3511007000NRG24170620230026545
|
17/06/2023
|
Babita
|
3511007WL003798
|
Babita
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485619
|
|
MRS BABITA BISHT
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-008-001/4008
(KUSAULI)
|
3511007000NRG24170620230026544
|
17/06/2023
|
Ram Singh
|
3511007WL003798
|
Ram Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485623
|
|
MR RAM SINGH BISHT
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-040-001/3597
(NAGHAR)
|
3511007000NRG24170620230026599
|
17/06/2023
|
gokul singh
|
3511007WL003806
|
gokul singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485625
|
|
MR GOKUL SINGH BISHT
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-076-002/12973
(SERIKANDA)
|
3511007000NRG24170620230026573
|
17/06/2023
|
LATA DEVI
|
3511007WL003803
|
LATA DEVI
|
00415
|
SBIN0000700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797485624
|
|
MRS LATA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-008-001/3974
(KUSAULI)
|
3511007000NRG24170620230026536
|
17/06/2023
|
Ashok Singh
|
3511007WL003798
|
Ashok Singh
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485627
|
|
MR ASHOK SINGH
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-008-001/3996
(KUSAULI)
|
3511007000NRG24170620230026543
|
17/06/2023
|
Rohit Bisht
|
3511007WL003798
|
Rohit Bisht
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485626
|
|
MR ROHIT BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-010-001/12061
(KHARKUBHALYA)
|
3511007000NRG24170620230026550
|
17/06/2023
|
nirmla devi
|
3511007WL003799
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797485628
|
|
nirmla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|