|
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-11-007-043-001/2995
(NAINI )
|
3511007000NRG23130720220052291
|
13/07/2022
|
Dropati Devi
|
3511007WL007232
|
Dropati Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266585
|
|
Dropati Devi
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-043-002/2056
(NAINI )
|
3511007000NRG23130720220052277
|
13/07/2022
|
harish singh
|
3511007WL007231
|
harish singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266584
|
|
harish singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-043-002/3938
(NAINI )
|
3511007000NRG23130720220052282
|
13/07/2022
|
Rajni Mahar
|
3511007WL007231
|
Rajni Mahar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266587
|
|
Rajni Mahar
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-043-002/3944
(NAINI )
|
3511007000NRG23130720220052284
|
13/07/2022
|
Bhupendra Singh
|
3511007WL007231
|
Bhupendra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146266586
|
|
Bhupendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|