|
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-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG23070520220012264
|
07/05/2022
|
madan ram
|
3511007WL001632
|
madan ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225193
|
|
MR MADAN RAM
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG23070520220012266
|
07/05/2022
|
rupasi devi
|
3511007WL001632
|
rupasi devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225194
|
|
MRS MAMTA DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG23070520220012265
|
07/05/2022
|
umed ram
|
3511007WL001632
|
umed ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225191
|
|
MR UMED RAM
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-053-001/9964
(BALAKOTE)
|
3511007000NRG23070520220012268
|
07/05/2022
|
dipeeka
|
3511007WL001632
|
dipeeka
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225195
|
|
MISS DIPEEKA
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-053-001/9964
(BALAKOTE)
|
3511007000NRG23070520220012267
|
07/05/2022
|
prakash ram
|
3511007WL001632
|
prakash ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225192
|
|
MR PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-053-001/9935
(BALAKOTE)
|
3511007000NRG23070520220012263
|
07/05/2022
|
sunita devi
|
3511007WL001632
|
sunita devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225198
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG23070520220012270
|
07/05/2022
|
Kuri Devi
|
3511007WL001632
|
Kuri Devi
|
00415
|
SBIN0008962
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269225196
|
|
MRS KURI DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-053-001/9982
(BALAKOTE)
|
3511007000NRG23070520220012269
|
07/05/2022
|
Lachhi Ram
|
3511007WL001632
|
Lachhi Ram
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269225197
|
|
LACHHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|