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-11-007-048-001/4969 (PALI)
|
3511007000NRG24251020230071213
|
25/10/2023
|
Khasti Devi
|
3511007WL011324
|
Khasti Devi
|
00303
|
NTBL0PIT007
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973908264
|
|
Khasti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-048-001/4839 (PALI)
|
3511007000NRG24251020230071190
|
25/10/2023
|
anand singh
|
3511007WL011320
|
anand singh
|
00354
|
PUNB0167200
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973908265
|
|
anand singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-009-001/7640 (KOOCHA)
|
3511007000NRG24251020230071288
|
25/10/2023
|
janki devi
|
3511007WL011336
|
janki devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908274
|
|
MISS YOGEETA MEHTA UNG JANKI MEHTA
|
()
|
4
|
Pithoragarh
|
UT-11-007-009-003/6881 (KOOCHA)
|
3511007000NRG24251020230071298
|
25/10/2023
|
nirmala devi
|
3511007WL011337
|
nirmala devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908273
|
|
MRS NIRMALA DEVI
|
()
|
5
|
Pithoragarh
|
UT-11-007-025-001/7696 (TAKARI)
|
3511007000NRG24251020230071271
|
25/10/2023
|
TARA KUNWAR
|
3511007WL011333
|
TARA KUNWAR
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908266
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-021-001/8498 (JAJURALI)
|
3511007000NRG24251020230071342
|
25/10/2023
|
devendra nath
|
3511007WL011353
|
devendra nath
|
00415
|
SBIN0008426
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973908272
|
|
MR DEVENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-009-001/14474 (KOOCHA)
|
3511007000NRG24251020230071253
|
25/10/2023
|
KHIMA DEVI
|
3511007WL011331
|
KHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908268
|
|
KHIMA DEVI
|
()
|
8
|
Pithoragarh
|
UT-11-007-009-001/7657 (KOOCHA)
|
3511007000NRG24251020230071292
|
25/10/2023
|
tara mehta
|
3511007WL011336
|
tara mehta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908270
|
|
tara mehta
|
()
|
9
|
Pithoragarh
|
UT-11-007-009-003/6888 (KOOCHA)
|
3511007000NRG24251020230071300
|
25/10/2023
|
hema devi
|
3511007WL011337
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908269
|
|
hema devi
|
()
|
10
|
Pithoragarh
|
UT-11-007-012-001/6825 (GARKOTE)
|
3511007000NRG24251020230071231
|
25/10/2023
|
geeta devi
|
3511007WL011327
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908277
|
|
geeta devi
|
()
|
11
|
Pithoragarh
|
UT-11-007-012-001/6825 (GARKOTE)
|
3511007000NRG24251020230071232
|
25/10/2023
|
vipin
|
3511007WL011327
|
vipin
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908275
|
|
vipin
|
()
|
12
|
Pithoragarh
|
UT-11-007-048-001/4839 (PALI)
|
3511007000NRG24251020230071191
|
25/10/2023
|
geeta
|
3511007WL011320
|
geeta
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973908276
|
|
geeta
|
()
|
13
|
Pithoragarh
|
UT-11-007-056-001/6812 (VISAR)
|
3511007000NRG24251020230071273
|
25/10/2023
|
deepa devi
|
3511007WL011334
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908267
|
|
deepa devi
|
()
|
14
|
Pithoragarh
|
UT-11-007-056-002/7353 (VISAR)
|
3511007000NRG24251020230071276
|
25/10/2023
|
sarswati devi
|
3511007WL011334
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973908271
|
|
sarswati devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|