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-11-007-046-001/2670 (PABHAIN)
|
3511007000NRG24271220230086905
|
27/12/2023
|
MAMTA DEVI
|
3511007WL013911
|
MAMTA DEVI
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907101611
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-048-001/14596 (PALI)
|
3511007000NRG24271220230086872
|
27/12/2023
|
radhika devi
|
3511007WL013907
|
radhika devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101607
|
|
radhika devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-028-002/1690 (DHUNGABHOOL)
|
3511007000NRG24271220230086805
|
27/12/2023
|
Tanuja Pant
|
3511007WL013899
|
Tanuja Pant
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101603
|
|
MRS TANUJA PANT
|
()
|
4
|
Pithoragarh
|
UT-11-007-046-001/2611 (PABHAIN)
|
3511007000NRG24271220230086853
|
27/12/2023
|
indu devi
|
3511007WL013905
|
indu devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101606
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-020-001/6485 (JAGTAR)
|
3511007000NRG24271220230086795
|
27/12/2023
|
meena devi
|
3511007WL013898
|
meena devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101610
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-023-001/10860 (JAKH)
|
3511007000NRG24271220230086897
|
27/12/2023
|
SHANTI DEVI
|
3511007WL013910
|
SHANTI DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101609
|
|
MRS SHANTI DEVI
|
()
|
7
|
Pithoragarh
|
UT-11-007-023-001/880 (JAKH)
|
3511007000NRG24271220230086891
|
27/12/2023
|
DEEPA DEVI
|
3511007WL013909
|
DEEPA DEVI
|
00415
|
SBIN0008962
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907101605
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-002-001/12009 (EGYAR)
|
3511007000NRG24271220230086850
|
27/12/2023
|
Hemant Singh Adhikari
|
3511007WL013904
|
Hemant Singh Adhikari
|
00415
|
SBIN0011328
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101608
|
|
MR HEMANT SINGH ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-015-001/212764 (GOGNA)
|
3511007000NRG24271220230086919
|
27/12/2023
|
Asha Devi
|
3511007WL013913
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907101604
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|