|
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-11-007-055-001/5519
(BANSMAITOLI)
|
3511007000NRG23060720220048720
|
06/07/2022
|
hoshiyar nath
|
3511007WL0006686
|
hoshiyar nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911232
|
|
MR HOSHIYAR NATH
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-055-001/5775
(BANSMAITOLI)
|
3511007000NRG23060720220048721
|
06/07/2022
|
ganesh nath
|
3511007WL0006686
|
ganesh nath
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911231
|
|
MR GANESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-012-001/6804
(GARKOTE)
|
3511007000NRG23060720220048691
|
06/07/2022
|
vineeta devi
|
3511007WL0006681
|
vineeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911233
|
|
vineeta devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-074-001/3155
(SUWAKOTE)
|
3511007000NRG23060720220048690
|
06/07/2022
|
mamta devi
|
3511007WL0006680
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2966911234
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|