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-11-007-061-003/5838-A (MALLISEEM)
|
3511007000NRG23071020220086473
|
07/10/2022
|
harish ram
|
3511007WL012099
|
harish ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234995
|
|
harish ram
|
()
|
2
|
Pithoragarh
|
UT-11-007-070-001/12996 (SUINEE)
|
3511007000NRG23071020220086395
|
07/10/2022
|
Kalawati Devi
|
3511007WL012085
|
Kalawati Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234993
|
|
Kalawati Devi
|
()
|
3
|
Pithoragarh
|
UT-11-007-070-001/12996 (SUINEE)
|
3511007000NRG23071020220086394
|
07/10/2022
|
laxmi devi
|
3511007WL012085
|
laxmi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234994
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-026-001/8294 (DUNGRA)
|
3511007000NRG23071020220086636
|
07/10/2022
|
Anita Devi
|
3511007WL012113
|
Anita Devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579234996
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|