|
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-11-007-012-001/6825
(GARKOTE)
|
3511007000NRG23130920220077136
|
13/09/2022
|
nitin kumar
|
3511007WL010741
|
nitin kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314613
|
|
nitin kumar
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-068-001/4042
(LELU)
|
3511007000NRG23130920220077173
|
13/09/2022
|
akash kumar
|
3511007WL010743
|
akash kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314616
|
|
akash kumar
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4212
(LELU)
|
3511007000NRG23130920220077186
|
13/09/2022
|
Maheash giri
|
3511007WL010743
|
Maheash giri
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314615
|
|
Maheash giri
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4583
(LELU)
|
3511007000NRG23130920220077244
|
13/09/2022
|
raghuwar giri
|
3511007WL010752
|
raghuwar giri
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314617
|
|
raghuwar giri
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/5004
(LELU)
|
3511007000NRG23130920220077252
|
13/09/2022
|
vimla goshwami
|
3511007WL010752
|
vimla goshwami
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805314614
|
|
vimla goshwami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|