|
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-11-007-021-001/8639
(JAJURALI)
|
3511007000NRG24011120230073213
|
01/11/2023
|
Sunita Kohli
|
3511007WL011743
|
Sunita Kohli
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244919
|
|
Sunita Kohli
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-030-001/8503
(TALLISAR)
|
3511007000NRG24011120230073018
|
01/11/2023
|
ROHIT Kumar Kohli
|
3511007WL011710
|
ROHIT Kumar Kohli
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244910
|
|
ROHIT Kumar Kohli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-067-001/5297
(RORHI)
|
3511007000NRG24011120230073178
|
01/11/2023
|
ashish mehta
|
3511007WL011737
|
ashish mehta
|
00048
|
BKID0006895
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671244911
|
|
ashish mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-048-001/4921
(PALI)
|
3511007000NRG24011120230073155
|
01/11/2023
|
savitri devi
|
3511007WL011731
|
savitri devi
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244918
|
|
savitri devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-069-001/5951
(SYALA)
|
3511007000NRG24011120230073160
|
01/11/2023
|
Rajendra Singh Khatri
|
3511007WL011732
|
Rajendra Singh Khatri
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244917
|
|
Rajendra Singh Khatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-059-001/6032
(BHURMUNI)
|
3511007000NRG24011120230073002
|
01/11/2023
|
Babita Devi
|
3511007WL011698
|
Babita Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244916
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-021-001/8512
(JAJURALI)
|
3511007000NRG24011120230073208
|
01/11/2023
|
rewati devi
|
3511007WL011743
|
rewati devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244914
|
|
MRS REVATI DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-021-001/8531
(JAJURALI)
|
3511007000NRG24011120230073210
|
01/11/2023
|
nirmla devi
|
3511007WL011743
|
nirmla devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244915
|
|
MRS NIRMALA DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-021-001/8623
(JAJURALI)
|
3511007000NRG24011120230073013
|
01/11/2023
|
MEENA DEVI
|
3511007WL011708
|
MEENA DEVI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671244913
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-027-001/8731
(DUNGARI RAWAL)
|
3511007000NRG24011120230073109
|
01/11/2023
|
Suraj Kumar
|
3511007WL011727
|
Suraj Kumar
|
00462
|
UCBA0000868
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671244920
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-053-001/9986
(BALAKOTE)
|
3511007000NRG24011120230073146
|
01/11/2023
|
Govindi Devi
|
3511007WL011730
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671244912
|
|
Govindi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|