|
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-11-007-024-002/4657
(JHUIRI)
|
3511007000NRG23030220230129019
|
03/02/2023
|
maya devi
|
3511007WL017661
|
maya devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651136
|
|
MAYA DEVI W/O MR BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Pithoragarh
|
UT-11-007-024-002/4658
(JHUIRI)
|
3511007000NRG23030220230129022
|
03/02/2023
|
mohani devi
|
3511007WL017661
|
mohani devi
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651134
|
|
MOHANI DEVI W/O SRI RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Pithoragarh
|
UT-11-007-024-002/4658
(JHUIRI)
|
3511007000NRG23030220230129021
|
03/02/2023
|
ramesh singh
|
3511007WL017661
|
ramesh singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651133
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-024-002/4657
(JHUIRI)
|
3511007000NRG23030220230129020
|
03/02/2023
|
bhagwan singh
|
3511007WL017661
|
bhagwan singh
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8714651131
|
|
BHAGWAN SINGH RAWAT S/O RUP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-021-001/14689
(JAJURALI)
|
3511007000NRG23030220230129025
|
03/02/2023
|
Rohit Kumar
|
3511007WL017663
|
Rohit Kumar
|
00415
|
SBIN0008426
|
852
|
852
|
Processed
|
13/02/2023
|
|
8714651132
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pithoragarh
|
UT-11-007-021-001/8475
(JAJURALI)
|
3511007000NRG23030220230129026
|
03/02/2023
|
heera devi
|
3511007WL017663
|
heera devi
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8714651135
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|