|
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-11-007-012-001/6801
(GARKOTE)
|
3511007000NRG24260620230030257
|
26/06/2023
|
navin ram
|
3511007WL004418
|
navin ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286678
|
|
MR NAVEEN RAM
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-012-001/6986
(GARKOTE)
|
3511007000NRG24260620230030264
|
26/06/2023
|
SAVITA DEVI
|
3511007WL004420
|
SAVITA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286671
|
|
MISS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/11803
(THARKOTE)
|
3511007000NRG24260620230030234
|
26/06/2023
|
sushila devi
|
3511007WL004408
|
sushila devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286672
|
|
MRS SUSHEELA DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-033-001/12033
(THARKOTE)
|
3511007000NRG24260620230030229
|
26/06/2023
|
GEETA DEVI
|
3511007WL004407
|
GEETA DEVI
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286677
|
|
MRS GEETA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-056-001/6807
(VISAR)
|
3511007000NRG24260620230030218
|
26/06/2023
|
Maheshwari Devi
|
3511007WL004404
|
Maheshwari Devi
|
00415
|
SBIN0008962
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286673
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-012-001/6808
(GARKOTE)
|
3511007000NRG24260620230030450
|
26/06/2023
|
vimla devi
|
3511007WL004445
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286675
|
|
vimla devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-012-001/6811
(GARKOTE)
|
3511007000NRG24260620230030453
|
26/06/2023
|
SONA DEVI
|
3511007WL004445
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286679
|
|
SONA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-012-001/6843
(GARKOTE)
|
3511007000NRG24260620230030227
|
26/06/2023
|
kavita devi
|
3511007WL004406
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286683
|
|
kavita devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-012-001/6977
(GARKOTE)
|
3511007000NRG24260620230030259
|
26/06/2023
|
Neeru Devi
|
3511007WL004418
|
Neeru Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286682
|
|
Neeru Devi
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-012-001/6991
(GARKOTE)
|
3511007000NRG24260620230030262
|
26/06/2023
|
Mamta Devi
|
3511007WL004419
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286674
|
|
Mamta Devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-056-001/6671
(VISAR)
|
3511007000NRG24260620230030238
|
26/06/2023
|
hem ram
|
3511007WL004409
|
hem ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286676
|
|
hem ram
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-056-001/6800
(VISAR)
|
3511007000NRG24260620230030240
|
26/06/2023
|
REKHA DEVI
|
3511007WL004409
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286681
|
|
REKHA DEVI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-056-001/6801
(VISAR)
|
3511007000NRG24260620230030216
|
26/06/2023
|
DEEPAK BHATT
|
3511007WL004404
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2977286680
|
|
DEEPAK BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|