|
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-11-007-048-001/4885
(PALI)
|
3511007000NRG24231220230085793
|
23/12/2023
|
hoshiyar singh
|
3511007WL013717
|
hoshiyar singh
|
00078
|
CNRB0003530
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908907646
|
|
hoshiyar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-043-001/3172
(NAINI )
|
3511007000NRG24231220230085927
|
23/12/2023
|
Ganga Devi
|
3511007WL013740
|
Ganga Devi
|
00176
|
IDIB000P660
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908907647
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-022-001/1111272
(JAMRARHI)
|
3511007000NRG24231220230085936
|
23/12/2023
|
Manoj Kumar
|
3511007WL013742
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908907649
|
|
Manoj Kumar
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-022-001/11239
(JAMRARHI)
|
3511007000NRG24231220230085943
|
23/12/2023
|
Vimla Devi
|
3511007WL013742
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908907648
|
|
Vimla Devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-051-001/7028
(PAUN)
|
3511007000NRG24231220230085795
|
23/12/2023
|
Ravi Kumar
|
3511007WL013718
|
Ravi Kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908907650
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|