|
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-11-007-017-001/249
(CHAINSAR)
|
3511007000NRG23080620220033241
|
08/06/2022
|
Hari Devi
|
3511007WL004241
|
Hari Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224767023
|
|
HariDevi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-043-002/3937
(NAINI )
|
3511007000NRG23080620220033402
|
08/06/2022
|
Kuldeep Kumar
|
3511007WL004258
|
Kuldeep Kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224767020
|
|
KuldeepKumar
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-046-002/2411
(PABHAIN)
|
3511007000NRG23080620220033250
|
08/06/2022
|
Dropati Devi
|
3511007WL004242
|
Dropati Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224767021
|
|
DropatiDevi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4905
(LELU)
|
3511007000NRG23080620220033285
|
08/06/2022
|
prem ram
|
3511007WL004247
|
prem ram
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224767022
|
|
premram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|