|
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-11-007-020-001/6527
(JAGTAR)
|
3511007000NRG23120720220051815
|
12/07/2022
|
Ajay Singh
|
3511007WL007170
|
Ajay Singh
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146263271
|
|
Ajay Singh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-043-001/2929
(NAINI )
|
3511007000NRG23120720220051852
|
12/07/2022
|
leela devi
|
3511007WL007175
|
leela devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263270
|
|
leela devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-043-001/3082
(NAINI )
|
3511007000NRG23120720220051855
|
12/07/2022
|
joti devi
|
3511007WL007175
|
joti devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263272
|
|
joti devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-049-001/501
(PUNERIMAHAR)
|
3511007000NRG23120720220051773
|
12/07/2022
|
maya devi
|
3511007WL007166
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146263269
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-049-001/580
(PUNERIMAHAR)
|
3511007000NRG23120720220051910
|
12/07/2022
|
Kamal Singh
|
3511007WL007200
|
Kamal Singh
|
00473
|
AUCB0000006
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146263268
|
|
Kamal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|