|
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-11-007-024-001/4705
(JHUIRI)
|
3511007000NRG24171020230069475
|
17/10/2023
|
renu devi
|
3511007WL010951
|
renu devi
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911977
|
|
renu devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-024-001/4746
(JHUIRI)
|
3511007000NRG24171020230069531
|
17/10/2023
|
ROHIT SINGH
|
3511007WL010967
|
ROHIT SINGH
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911975
|
|
ROHIT SINGH
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-024-001/4752
(JHUIRI)
|
3511007000NRG24171020230069486
|
17/10/2023
|
SHYAM SINGH
|
3511007WL010953
|
SHYAM SINGH
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911976
|
|
SHYAM SINGH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-024-001/4816
(JHUIRI)
|
3511007000NRG24171020230069487
|
17/10/2023
|
Khadak Chand
|
3511007WL010953
|
Khadak Chand
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911978
|
|
Khadak Chand
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-024-002/4718
(JHUIRI)
|
3511007000NRG24171020230069456
|
17/10/2023
|
RAJNI DEVI
|
3511007WL010946
|
RAJNI DEVI
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6973911973
|
|
RAJNI DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-044-001/3944
(PANDA)
|
3511007000NRG24171020230069558
|
17/10/2023
|
Renu
|
3511007WL010973
|
Renu
|
00048
|
BKID0006895
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973911974
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-061-002/5990
(MALLISEEM)
|
3511007000NRG24171020230069509
|
17/10/2023
|
ajay kumar
|
3511007WL010960
|
ajay kumar
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911979
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-061-003/5851
(MALLISEEM)
|
3511007000NRG24171020230069527
|
17/10/2023
|
Man Singh
|
3511007WL010966
|
Man Singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973911980
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|