|
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-11-007-012-001/6984
(GARKOTE)
|
3511007000NRG23080820220062689
|
08/08/2022
|
vimla devi
|
3511007WL008838
|
vimla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725520
|
|
vimla devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-029-001/580
(TARIGAON)
|
3511007000NRG23080820220062691
|
08/08/2022
|
KAILASH RAM
|
3511007WL008839
|
KAILASH RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725521
|
|
KAILASH RAM
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12056
(THARKOTE)
|
3511007000NRG23080820220062742
|
08/08/2022
|
kundal singh
|
3511007WL008845
|
kundal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725528
|
|
kundal singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-033-001/12087
(THARKOTE)
|
3511007000NRG23080820220062751
|
08/08/2022
|
rajendra singh
|
3511007WL008845
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725524
|
|
rajendra singh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-043-001/3022
(NAINI )
|
3511007000NRG23080820220062772
|
08/08/2022
|
pradeep kumar
|
3511007WL008847
|
pradeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725525
|
|
pradeep kumar
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-043-001/3022
(NAINI )
|
3511007000NRG23080820220062773
|
08/08/2022
|
renu
|
3511007WL008847
|
renu
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725526
|
|
renu
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-054-001/8962
(WASTE)
|
3511007000NRG23080820220062657
|
08/08/2022
|
mohan chandra
|
3511007WL008833
|
mohan chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725519
|
|
mohan chandra
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-054-001/8978
(WASTE)
|
3511007000NRG23080820220062660
|
08/08/2022
|
Kiran Joshi
|
3511007WL008833
|
Kiran Joshi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725522
|
|
Kiran Joshi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-054-001/8978
(WASTE)
|
3511007000NRG23080820220062661
|
08/08/2022
|
Rajender Prasad Joshi
|
3511007WL008833
|
Rajender Prasad Joshi
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982725523
|
|
Rajender Prasad Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-026-001/8417
(DUNGRA)
|
3511007000NRG23080820220062667
|
08/08/2022
|
bhupendra singh
|
3511007WL008834
|
bhupendra singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725518
|
|
bhupendra singh
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-026-001/8417
(DUNGRA)
|
3511007000NRG23080820220062666
|
08/08/2022
|
Pushpa Devi
|
3511007WL008834
|
Pushpa Devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982725527
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|