|
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-11-007-012-001/6791
(GARKOTE)
|
3511007000NRG23050520220010669
|
05/05/2022
|
prem ram
|
3511007WL001440
|
prem ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227484
|
|
premram
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-012-001/6794
(GARKOTE)
|
3511007000NRG23050520220010657
|
05/05/2022
|
Om Prakash
|
3511007WL001438
|
Om Prakash
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227485
|
|
OmPrakash
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-040-001/3581
(NAGHAR)
|
3511007000NRG23050520220010493
|
05/05/2022
|
Madan Mohan
|
3511007WL001409
|
Madan Mohan
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227486
|
|
MadanMohan
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-046-002/2737
(PABHAIN)
|
3511007000NRG23050520220010330
|
05/05/2022
|
bhagwan singh
|
3511007WL001396
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227488
|
|
bhagwansingh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-046-002/2737
(PABHAIN)
|
3511007000NRG23050520220010331
|
05/05/2022
|
geeta devi
|
3511007WL001396
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269227487
|
|
geetadevi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-072-001/8892
(SANGHAR)
|
3511007000NRG23050520220010529
|
05/05/2022
|
Shiv Charan
|
3511007WL001413
|
Shiv Charan
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269227483
|
|
ShivCharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|