|
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-11-007-010-001/11999
(KHARKUBHALYA)
|
3511007000NRG24061120230074679
|
06/11/2023
|
Deepak Kumar
|
3511007WL0011988
|
Deepak Kumar
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247890
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-024-001/9711
(JHUIRI)
|
3511007000NRG24061120230074682
|
06/11/2023
|
KAVITA DEVI
|
3511007WL0011990
|
KAVITA DEVI
|
00048
|
BKID0006895
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671247889
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-049-001/561
(PUNERIMAHAR)
|
3511007000NRG24061120230074686
|
06/11/2023
|
pushpa devi
|
3511007WL0011992
|
pushpa devi
|
00089
|
CBIN0282516
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671247892
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-026-001/8276
(DUNGRA)
|
3511007000NRG24061120230074683
|
06/11/2023
|
vimla devi
|
3511007WL0011991
|
vimla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247883
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG24061120230074684
|
06/11/2023
|
DEEPAK SINGH
|
3511007WL0011991
|
DEEPAK SINGH
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671247888
|
|
MR DEEPAK SINGH
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8336
(DUNGRA)
|
3511007000NRG24061120230074685
|
06/11/2023
|
KRISHAN SINGH
|
3511007WL0011991
|
KRISHAN SINGH
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247887
|
|
MR KRISHNA SINGH
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-059-001/6012
(BHURMUNI)
|
3511007000NRG24061120230074687
|
06/11/2023
|
Vinod Ram
|
3511007WL0011993
|
Vinod Ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671247886
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-013-001/12522
(GURNA)
|
3511007000NRG24061120230074680
|
06/11/2023
|
Mamta
|
3511007WL0011989
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247891
|
|
Mamta
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-013-001/12526
(GURNA)
|
3511007000NRG24061120230074681
|
06/11/2023
|
devki bhatt alis deepa bhatt
|
3511007WL0011989
|
devki bhatt alis deepa bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247885
|
|
devki bhatt alis deepa bhatt
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-074-001/3228
(SUWAKOTE)
|
3511007000NRG24061120230074688
|
06/11/2023
|
hemanti devi
|
3511007WL0011994
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247884
|
|
hemanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|