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-11-007-012-001/6807 (GARKOTE)
|
3511007000NRG24200420230000300
|
21/04/2023
|
DEVENDRA KUMAR
|
3511007WL000040
|
DEVENDRA KUMAR
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370792
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-003-001/4526 (UKHARISERI)
|
3511007000NRG24200420230000323
|
21/04/2023
|
parwati devi
|
3511007WL000043
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1436370793
|
|
parwati devi
|
()
|
3
|
Pithoragarh
|
UT-11-007-012-001/6773 (GARKOTE)
|
3511007000NRG24200420230000289
|
21/04/2023
|
vikram kumar
|
3511007WL000040
|
vikram kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370796
|
|
vikram kumar
|
()
|
4
|
Pithoragarh
|
UT-11-007-012-001/6795 (GARKOTE)
|
3511007000NRG24200420230000294
|
21/04/2023
|
ajay kumar
|
3511007WL000040
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370797
|
|
ajay kumar
|
()
|
5
|
Pithoragarh
|
UT-11-007-012-001/6817 (GARKOTE)
|
3511007000NRG24200420230000303
|
21/04/2023
|
guddi devi
|
3511007WL000040
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370795
|
|
guddi devi
|
()
|
6
|
Pithoragarh
|
UT-11-007-012-001/6959 (GARKOTE)
|
3511007000NRG24200420230000313
|
21/04/2023
|
vimla devi
|
3511007WL000040
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1436370794
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|