|
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)
|
3511007000NRG23101120220097217
|
10/11/2022
|
vimla devi
|
3511007WL013489
|
vimla devi
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618323956
|
|
vimla devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-021-001/14691
(JAJURALI)
|
3511007000NRG23101120220097092
|
10/11/2022
|
Chandra Devi
|
3511007WL013472
|
Chandra Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323957
|
|
Chandra Devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12056
(THARKOTE)
|
3511007000NRG23101120220097181
|
10/11/2022
|
kundal singh
|
3511007WL013486
|
kundal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323958
|
|
kundal singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-061-002/5987
(MALLISEEM)
|
3511007000NRG23101120220097044
|
10/11/2022
|
Neha
|
3511007WL013463
|
Neha
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323955
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-069-005/5959
(SYALA)
|
3511007000NRG23101120220097212
|
10/11/2022
|
nirmala kohli
|
3511007WL013488
|
nirmala kohli
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618323954
|
|
nirmala kohli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|