|
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-11-007-033-001/12104
(THARKOTE)
|
3511007000NRG23071020220086670
|
07/10/2022
|
DEV SINGH SAUN
|
3511007WL0012118
|
DEV SINGH SAUN
|
00152
|
HDFC0001919
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260823
|
|
DEV SINGH SAUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4034
(LELU)
|
3511007000NRG23071020220086673
|
07/10/2022
|
deepa devi
|
3511007WL0012121
|
deepa devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260822
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-064-001/4479
(MELDUNGARI)
|
3511007000NRG23071020220086672
|
07/10/2022
|
Jyotika
|
3511007WL0012120
|
Jyotika
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260821
|
|
MS KU JYOTIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-029-002/663
(TARIGAON)
|
3511007000NRG23071020220086671
|
07/10/2022
|
Mamta Bhatt
|
3511007WL0012119
|
Mamta Bhatt
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579260820
|
|
Mamta Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|