|
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-11-007-068-001/4069
(LELU)
|
3511007000NRG24100720230036034
|
10/07/2023
|
geeta devi
|
3511007WL005260
|
geeta devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489632
|
|
MRS GEETA DEVI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4109
(LELU)
|
3511007000NRG24100720230036040
|
10/07/2023
|
radhika devi
|
3511007WL005260
|
radhika devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489631
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4131
(LELU)
|
3511007000NRG24100720230036045
|
10/07/2023
|
suraj kumar
|
3511007WL005260
|
suraj kumar
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489638
|
|
MASTER SURAJ KUMAR
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4321
(LELU)
|
3511007000NRG24100720230036080
|
10/07/2023
|
mamta bisht
|
3511007WL005260
|
mamta bisht
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489637
|
|
MR BALVIR SINGH BISHT
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/4458
(LELU)
|
3511007000NRG24100720230036088
|
10/07/2023
|
pravindra giri
|
3511007WL005260
|
pravindra giri
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489634
|
|
MR PRAVEENDRA GIRI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-068-001/4520
(LELU)
|
3511007000NRG24100720230036105
|
10/07/2023
|
ASHOK KUMAR
|
3511007WL005260
|
ASHOK KUMAR
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489642
|
|
MR ASHOK KUMAR
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-068-001/4541
(LELU)
|
3511007000NRG24100720230036109
|
10/07/2023
|
GEETA GIRI
|
3511007WL005260
|
GEETA GIRI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489639
|
|
MRS GEETA GIRI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-068-001/4576
(LELU)
|
3511007000NRG24100720230036117
|
10/07/2023
|
pooja goshwami
|
3511007WL005260
|
pooja goshwami
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489641
|
|
MRS POOJA GOSHWAMI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-068-001/4919
(LELU)
|
3511007000NRG24100720230036129
|
10/07/2023
|
LALIT SINGH
|
3511007WL005260
|
LALIT SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489633
|
|
MR LALIT SINGH
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-068-001/4922
(LELU)
|
3511007000NRG24100720230036131
|
10/07/2023
|
Gokul Singh
|
3511007WL005260
|
Gokul Singh
|
00415
|
SBIN0006136
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439489640
|
|
MR GOKUL SINGH NEGI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-068-001/4946
(LELU)
|
3511007000NRG24100720230036136
|
10/07/2023
|
devendar singh
|
3511007WL005260
|
devendar singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489635
|
|
MR DEVENDRA SINGH
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-068-001/4946
(LELU)
|
3511007000NRG24100720230036137
|
10/07/2023
|
Shanti Devi
|
3511007WL005260
|
Shanti Devi
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489636
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-068-001/4915
(LELU)
|
3511007000NRG24100720230036125
|
10/07/2023
|
Geeta
|
3511007WL005260
|
Geeta
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489644
|
|
MRS GEETA
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4915
(LELU)
|
3511007000NRG24100720230036126
|
10/07/2023
|
Mahesh Singh
|
3511007WL005260
|
Mahesh Singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489643
|
|
MR MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
Pithoragarh
|
UT-11-007-068-001/4263
(LELU)
|
3511007000NRG24100720230036069
|
10/07/2023
|
puja devi
|
3511007WL005260
|
puja devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489646
|
|
puja devi
|
()
|
|
16
|
Pithoragarh
|
UT-11-007-068-001/4321
(LELU)
|
3511007000NRG24100720230036079
|
10/07/2023
|
balwant singh
|
3511007WL005260
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439489645
|
|
balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|