|
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-11-007-033-001/11796
(THARKOTE)
|
3511007000NRG23060720220048665
|
06/07/2022
|
DILIP SINGH
|
3511007WL006676
|
DILIP SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912268
|
|
DILIP SINGH
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-043-002/3937
(NAINI )
|
3511007000NRG23060720220048607
|
06/07/2022
|
Kuldeep Kumar
|
3511007WL006656
|
Kuldeep Kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912267
|
|
Kuldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG23060720220048663
|
06/07/2022
|
Anita Devi
|
3511007WL006675
|
Anita Devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912266
|
|
Anita Devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-026-001/8294
(DUNGRA)
|
3511007000NRG23060720220048662
|
06/07/2022
|
Bhawna Devi
|
3511007WL006675
|
Bhawna Devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912269
|
|
Bhawna Devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-026-001/8296
(DUNGRA)
|
3511007000NRG23060720220048637
|
06/07/2022
|
Manoj Kumar
|
3511007WL006673
|
Manoj Kumar
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912265
|
|
Manoj Kumar
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-026-001/8435
(DUNGRA)
|
3511007000NRG23060720220048640
|
06/07/2022
|
Prakash Singh
|
3511007WL006673
|
Prakash Singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912264
|
|
Prakash Singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-026-001/8440
(DUNGRA)
|
3511007000NRG23060720220048644
|
06/07/2022
|
Jagdish Ram
|
3511007WL006673
|
Jagdish Ram
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966912270
|
|
Jagdish Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|