|
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-11-007-015-001/212797
(GOGNA)
|
3511007000NRG22040620220185008
|
04/06/2022
|
Vinod Kumar
|
3511007WL0024112
|
Vinod Kumar
|
00045
|
BARB0PITHOR
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2125125127
|
|
VinodKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-014-001/2885
(GAITTHNA)
|
3511007000NRG22040620220185005
|
04/06/2022
|
SHAKUNTALA SAMANT
|
3511007WL0024109
|
SHAKUNTALA SAMANT
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2125125131
|
|
SHAKUNTALASAMANT
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-014-001/2885
(GAITTHNA)
|
3511007000NRG22040620220185004
|
04/06/2022
|
SHAKUNTALA SAMANT
|
3511007WL0024109
|
SHAKUNTALA SAMANT
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2125125130
|
|
SHAKUNTALASAMANT
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-029-002/663
(TARIGAON)
|
3511007000NRG22040620220185007
|
04/06/2022
|
mamta
|
3511007WL0024111
|
mamta
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2125125129
|
|
mamta
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-073-001/2095-A
(SUJAI)
|
3511007000NRG22040620220185006
|
04/06/2022
|
govind singh
|
3511007WL0024110
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
08/06/2022
|
|
2125125128
|
|
govindsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|