|
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-11-007-012-002/6928
(GARKOTE)
|
3511007000NRG23140920220077747
|
14/09/2022
|
GOVIND BALLABH
|
3511007WL010831
|
GOVIND BALLABH
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321073
|
|
GOVIND BALLABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-012-002/6950
(GARKOTE)
|
3511007000NRG23140920220077743
|
14/09/2022
|
umesh chandra kalpasi
|
3511007WL010830
|
umesh chandra kalpasi
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321074
|
|
SEPOY UMESH CHANDRA KALPASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-012-001/6780
(GARKOTE)
|
3511007000NRG23140920220077732
|
14/09/2022
|
anita devi
|
3511007WL010829
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321076
|
|
anita devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-012-001/6817
(GARKOTE)
|
3511007000NRG23140920220077734
|
14/09/2022
|
guddi devi
|
3511007WL010829
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321075
|
|
guddi devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-012-002/6942
(GARKOTE)
|
3511007000NRG23140920220077740
|
14/09/2022
|
bhawana kalpasi
|
3511007WL010830
|
bhawana kalpasi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805321072
|
|
bhawana kalpasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|