|
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-11-007-048-001/4855
(PALI)
|
3511007000NRG24110920230060170
|
11/09/2023
|
Suman Basera
|
3511007WL009292
|
Suman Basera
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091246
|
|
Suman Basera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-041-001/15008
(NISNI)
|
3511007000NRG24110920230060099
|
11/09/2023
|
babita devi
|
3511007WL009283
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091253
|
|
babita devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-057-001/12588
(BERA)
|
3511007000NRG24110920230060105
|
11/09/2023
|
umed ram
|
3511007WL009284
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091247
|
|
umed ram
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-057-001/12678
(BERA)
|
3511007000NRG24110920230060111
|
11/09/2023
|
savitri devi
|
3511007WL009284
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091256
|
|
savitri devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-057-001/13005
(BERA)
|
3511007000NRG24110920230060112
|
11/09/2023
|
mani ram
|
3511007WL009284
|
mani ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091258
|
|
mani ram
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/13006
(BERA)
|
3511007000NRG24110920230060113
|
11/09/2023
|
basant ram
|
3511007WL009284
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091257
|
|
basant ram
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-057-001/13007
(BERA)
|
3511007000NRG24110920230060115
|
11/09/2023
|
manju devi
|
3511007WL009284
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091254
|
|
manju devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-057-001/13015
(BERA)
|
3511007000NRG24110920230060116
|
11/09/2023
|
Bhavani Ram
|
3511007WL009284
|
Bhavani Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091250
|
|
Bhavani Ram
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-057-001/21660
(BERA)
|
3511007000NRG24110920230060120
|
11/09/2023
|
Kaushlya Devi
|
3511007WL009284
|
Kaushlya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091252
|
|
Kaushlya Devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-057-001/21663
(BERA)
|
3511007000NRG24110920230060121
|
11/09/2023
|
Radhika Devi
|
3511007WL009284
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091259
|
|
Radhika Devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-057-001/21666
(BERA)
|
3511007000NRG24110920230060122
|
11/09/2023
|
Basanti Devi
|
3511007WL009284
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091251
|
|
Basanti Devi
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG24110920230060123
|
11/09/2023
|
Mastu Ram
|
3511007WL009284
|
Mastu Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091248
|
|
Mastu Ram
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-057-001/21667
(BERA)
|
3511007000NRG24110920230060124
|
11/09/2023
|
Sobha Devi
|
3511007WL009284
|
Sobha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091249
|
|
Sobha Devi
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-057-001/21704
(BERA)
|
3511007000NRG24110920230060133
|
11/09/2023
|
Devendra Prasad
|
3511007WL009284
|
Devendra Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676091255
|
|
Devendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|