|
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-11-007-036-001/3614
(DEVATPURCHAURA)
|
3511007000NRG24060720230034954
|
06/07/2023
|
Rashmi Kumari Prasad
|
3511007WL005117
|
Rashmi Kumari Prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149493
|
|
MISS RASHMI KUMARI PARSAAD
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-036-001/3614
(DEVATPURCHAURA)
|
3511007000NRG24060720230034953
|
06/07/2023
|
Ravindra prasad
|
3511007WL005117
|
Ravindra prasad
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149492
|
|
MR RAVINDRA PRASAD
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-046-002/2421
(PABHAIN)
|
3511007000NRG24060720230034947
|
06/07/2023
|
Daan Singh
|
3511007WL005116
|
Daan Singh
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375149491
|
|
SEPOY DAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-011-001/9349
(KHATIGAON)
|
3511007000NRG24060720230034902
|
06/07/2023
|
Akash Singh Uprari
|
3511007WL005108
|
Akash Singh Uprari
|
00415
|
SBIN0008426
|
2760
|
2760
|
Rejected
|
13/07/2023
|
|
3375149496
|
No Such Account
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-011-001/9349
(KHATIGAON)
|
3511007000NRG24060720230034903
|
06/07/2023
|
Sarita Uprari
|
3511007WL005108
|
Sarita Uprari
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149497
|
|
MISS SARITA UPRARI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG24060720230034895
|
06/07/2023
|
himanshu joshi
|
3511007WL005107
|
himanshu joshi
|
00415
|
SBIN0008426
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375149495
|
|
MR HIMANSHU JOSHI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-060-003/1127
(MAJHERASAMAULA)
|
3511007000NRG24060720230034897
|
06/07/2023
|
jaya joshi
|
3511007WL005107
|
jaya joshi
|
00415
|
SBIN0008426
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375149494
|
|
MR SANDEEP KUMAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-036-001/3614
(DEVATPURCHAURA)
|
3511007000NRG24060720230034955
|
06/07/2023
|
Rohit Prasad
|
3511007WL005117
|
Rohit Prasad
|
00468
|
UBIN0560146
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375149498
|
|
Rohit Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|