|
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-11-007-021-001/8476
(JAJURALI)
|
3511007000NRG23031220220104893
|
03/12/2022
|
chandra devi
|
3511007WL014579
|
chandra devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064778872
|
|
MRS CHANDRA DEVI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-034-001/6634
(DIGTOLI LOHAR)
|
3511007000NRG23031220220104884
|
03/12/2022
|
radhika devi
|
3511007WL014576
|
radhika devi
|
00415
|
SBIN0008426
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064778871
|
|
MRS RADHIKA DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-072-003/3621
(SANGHAR)
|
3511007000NRG23031220220104894
|
03/12/2022
|
Devaki Devi
|
3511007WL014580
|
Devaki Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064778878
|
|
MS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-073-001/2097
(SUJAI)
|
3511007000NRG23031220220104888
|
03/12/2022
|
Ajay Singh Bhandari
|
3511007WL014577
|
Ajay Singh Bhandari
|
00415
|
SBIN0018496
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778873
|
|
MR AJAY SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-002-002/11165
(EGYAR)
|
3511007000NRG23031220220104892
|
03/12/2022
|
bhawana devi
|
3511007WL014578
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064778879
|
|
bhawana devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-073-001/2081
(SUJAI)
|
3511007000NRG23031220220104885
|
03/12/2022
|
krishan singh
|
3511007WL014577
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778875
|
|
krishan singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-073-001/2081
(SUJAI)
|
3511007000NRG23031220220104886
|
03/12/2022
|
santoshi devi
|
3511007WL014577
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778874
|
|
santoshi devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-073-001/2145
(SUJAI)
|
3511007000NRG23031220220104889
|
03/12/2022
|
Hoshiyar Singh
|
3511007WL014577
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778877
|
|
Hoshiyar Singh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-073-001/2145
(SUJAI)
|
3511007000NRG23031220220104890
|
03/12/2022
|
Parwati Devi
|
3511007WL014577
|
Parwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064778876
|
|
Parwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|