|
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-11-007-043-001/2919
(NAINI )
|
3511007000NRG23121220220108127
|
12/12/2022
|
sundar prasad
|
3511007WL015069
|
sundar prasad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652454
|
|
sundar prasad
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-043-001/2939
(NAINI )
|
3511007000NRG23121220220108130
|
12/12/2022
|
VINOD KUMAR
|
3511007WL015069
|
VINOD KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652453
|
|
VINOD KUMAR
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-043-001/2942
(NAINI )
|
3511007000NRG23121220220108139
|
12/12/2022
|
Mani Ram
|
3511007WL015072
|
Mani Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652446
|
|
Mani Ram
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-043-001/3022
(NAINI )
|
3511007000NRG23121220220108124
|
12/12/2022
|
pradeep kumar
|
3511007WL015068
|
pradeep kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652449
|
|
pradeep kumar
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-043-001/3022
(NAINI )
|
3511007000NRG23121220220108125
|
12/12/2022
|
renu
|
3511007WL015068
|
renu
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652452
|
|
renu
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-043-001/3070
(NAINI )
|
3511007000NRG23121220220108144
|
12/12/2022
|
Naveen Singh
|
3511007WL015072
|
Naveen Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652448
|
|
Naveen Singh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-043-002/2056
(NAINI )
|
3511007000NRG23121220220108105
|
12/12/2022
|
harish singh
|
3511007WL015065
|
harish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652447
|
|
harish singh
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-043-002/3944
(NAINI )
|
3511007000NRG23121220220108107
|
12/12/2022
|
Bhupendra Singh
|
3511007WL015065
|
Bhupendra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652450
|
|
Bhupendra Singh
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-043-002/3949
(NAINI )
|
3511007000NRG23121220220108112
|
12/12/2022
|
SANJAY KUMAR
|
3511007WL015066
|
SANJAY KUMAR
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320652451
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|