|
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-11-007-004-001/13121
(UPARTOLA)
|
3511007000NRG22060820220185266
|
08/08/2022
|
KANHIYA LAL
|
3511007WL0024194
|
KANHIYA LAL
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555439
|
|
KANHIYA LAL
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-004-001/13125
(UPARTOLA)
|
3511007000NRG22060820220185269
|
08/08/2022
|
hari ram
|
3511007WL0024194
|
hari ram
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555435
|
|
hari ram
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-004-001/13150
(UPARTOLA)
|
3511007000NRG22060820220185280
|
08/08/2022
|
mamta devi
|
3511007WL0024194
|
mamta devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555437
|
|
mamta devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-004-001/13152
(UPARTOLA)
|
3511007000NRG22060820220185281
|
08/08/2022
|
kalawati devi
|
3511007WL0024194
|
kalawati devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555436
|
|
kalawati devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-004-001/13153
(UPARTOLA)
|
3511007000NRG22060820220185282
|
08/08/2022
|
babita devi
|
3511007WL0024194
|
babita devi
|
00112
|
IBKL0768PJS
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3981555438
|
|
babita devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-004-001/13154
(UPARTOLA)
|
3511007000NRG22060820220185284
|
08/08/2022
|
jayanti devi
|
3511007WL0024194
|
jayanti devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555440
|
|
jayanti devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-004-001/13166-A
(UPARTOLA)
|
3511007000NRG22060820220185288
|
08/08/2022
|
POOJA DEVI
|
3511007WL0024194
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555442
|
|
POOJA DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-047-001/7973
(PABHAINVALDIYA)
|
3511007000NRG22060820220185335
|
08/08/2022
|
Mamta Devi
|
3511007WL0024205
|
Mamta Devi
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555443
|
|
Mamta Devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-074-001/3333
(SUWAKOTE)
|
3511007000NRG22060820220185358
|
08/08/2022
|
Shamsher Singh Burathoki
|
3511007WL0024211
|
Shamsher Singh Burathoki
|
00112
|
IBKL0768PJS
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555441
|
|
Shamsher Singh Burathoki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-047-001/7973
(PABHAINVALDIYA)
|
3511007000NRG22060820220185333
|
08/08/2022
|
monika devi
|
3511007WL0024205
|
monika devi
|
00473
|
AUCB0000006
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555434
|
|
monika devi
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG22060820220185336
|
08/08/2022
|
hansh ram
|
3511007WL0024205
|
hansh ram
|
00473
|
AUCB0000006
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555433
|
|
hansh ram
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-047-001/7978
(PABHAINVALDIYA)
|
3511007000NRG22060820220185337
|
08/08/2022
|
jitendra prasad
|
3511007WL0024205
|
jitendra prasad
|
00473
|
AUCB0000006
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555431
|
|
jitendra prasad
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-047-001/7997
(PABHAINVALDIYA)
|
3511007000NRG22060820220185340
|
08/08/2022
|
meena devi
|
3511007WL0024205
|
meena devi
|
00473
|
AUCB0000006
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3981555432
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|