|
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-11-007-058-001/9720
(BHATUIRA)
|
3511007000NRG23080920220074863
|
08/09/2022
|
meena devi
|
3511007WL010465
|
meena devi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961318
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-020-001/6453
(JAGTAR)
|
3511007000NRG23080920220074881
|
08/09/2022
|
Basanti Devi
|
3511007WL010467
|
Basanti Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961319
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-020-001/6463
(JAGTAR)
|
3511007000NRG23080920220074884
|
08/09/2022
|
ashok singh
|
3511007WL010467
|
ashok singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961325
|
|
MR ASHOK SINGH
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-020-001/6494
(JAGTAR)
|
3511007000NRG23080920220074879
|
08/09/2022
|
Megha
|
3511007WL010466
|
Megha
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961324
|
|
MISS MEGHA TAMTA
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-020-001/6516
(JAGTAR)
|
3511007000NRG23080920220074891
|
08/09/2022
|
Pooja
|
3511007WL010467
|
Pooja
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961323
|
|
MISS POOJA
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-020-001/6516
(JAGTAR)
|
3511007000NRG23080920220074890
|
08/09/2022
|
Vivek Kumar
|
3511007WL010467
|
Vivek Kumar
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961326
|
|
MR VIVEK KUMAR
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-020-001/6522
(JAGTAR)
|
3511007000NRG23080920220074893
|
08/09/2022
|
Parwati Devi
|
3511007WL010467
|
Parwati Devi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961322
|
|
MRS PARWATI DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-072-003/8175
(SANGHAR)
|
3511007000NRG23080920220074781
|
08/09/2022
|
Indra Devi
|
3511007WL010451
|
Indra Devi
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961320
|
|
MRS INDRA DEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-072-003/8882
(SANGHAR)
|
3511007000NRG23080920220074783
|
08/09/2022
|
harish ram
|
3511007WL010453
|
harish ram
|
00415
|
SBIN0008426
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740961321
|
|
MR HAREESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Pithoragarh
|
UT-11-007-058-001/10202
(BHATUIRA)
|
3511007000NRG23080920220074861
|
08/09/2022
|
munni devi
|
3511007WL010465
|
munni devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961327
|
|
MRS MUNNI DEVI
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-058-001/9799
(BHATUIRA)
|
3511007000NRG23080920220074870
|
08/09/2022
|
mata devi
|
3511007WL010465
|
mata devi
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961328
|
|
MRS MATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-058-001/9747
(BHATUIRA)
|
3511007000NRG23080920220074866
|
08/09/2022
|
bhuwan ram
|
3511007WL010465
|
bhuwan ram
|
00415
|
SBIN0010591
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961329
|
|
MR BHUWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Pithoragarh
|
UT-11-007-058-001/9831
(BHATUIRA)
|
3511007000NRG23080920220074872
|
08/09/2022
|
BHAGIRATHI DEVI
|
3511007WL010465
|
BHAGIRATHI DEVI
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961330
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-058-002/10137
(BHATUIRA)
|
3511007000NRG23080920220074876
|
08/09/2022
|
balam singh
|
3511007WL010465
|
balam singh
|
00415
|
SBIN0011328
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740961331
|
|
MR BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|