|
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-11-007-069-001/5169
(SYALA)
|
3511007000NRG24061120230074630
|
06/11/2023
|
parwati devi
|
3511007WL011980
|
parwati devi
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247791
|
|
parwati devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-069-002/5911
(SYALA)
|
3511007000NRG24061120230074634
|
06/11/2023
|
AMBIKA CHAUHAN
|
3511007WL011980
|
AMBIKA CHAUHAN
|
00078
|
CNRB0003530
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671247800
|
|
AMBIKA CHAUHAN
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-069-004/6002
(SYALA)
|
3511007000NRG24061120230074639
|
06/11/2023
|
Shubham Pandey
|
3511007WL011980
|
Shubham Pandey
|
00078
|
CNRB0003530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247792
|
|
Shubham Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-069-002/5964
(SYALA)
|
3511007000NRG24061120230074636
|
06/11/2023
|
Ganesh Mehta
|
3511007WL011980
|
Ganesh Mehta
|
00176
|
IDIB000P660
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671247799
|
|
Ganesh Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-069-002/5904
(SYALA)
|
3511007000NRG24061120230074649
|
06/11/2023
|
tanuja
|
3511007WL011981
|
tanuja
|
00303
|
NTBL0PIT007
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671247798
|
|
tanuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-057-001/12552
(BERA)
|
3511007000NRG24061120230074628
|
06/11/2023
|
Pushpa Devi
|
3511007WL011979
|
Pushpa Devi
|
00415
|
SBIN0000700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671247801
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-076-001/13432
(SERIKANDA)
|
3511007000NRG24061120230074623
|
06/11/2023
|
Harish Singh
|
3511007WL011977
|
Harish Singh
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247797
|
|
MR HARISH SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-015-002/11379
(GOGNA)
|
3511007000NRG24061120230074671
|
06/11/2023
|
chandra devi
|
3511007WL011987
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247793
|
|
chandra devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-015-002/11383
(GOGNA)
|
3511007000NRG24061120230074673
|
06/11/2023
|
kalawati devi
|
3511007WL011987
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247796
|
|
kalawati devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-015-002/11394
(GOGNA)
|
3511007000NRG24061120230074674
|
06/11/2023
|
vimla devi
|
3511007WL011987
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671247795
|
|
vimla devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-015-002/11424
(GOGNA)
|
3511007000NRG24061120230074678
|
06/11/2023
|
khima devi
|
3511007WL011987
|
khima devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671247794
|
|
khima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|