|
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-11-007-001-001/6012
(AAGAR)
|
3511007000NRG23180520220019387
|
18/05/2022
|
Maan Singh
|
3511007WL002457
|
Maan Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789632
|
|
MaanSingh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-003-001/4578
(UKHARISERI)
|
3511007000NRG23180520220019403
|
18/05/2022
|
Narayan Ram
|
3511007WL002459
|
Narayan Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789629
|
|
NarayanRam
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-019-001/1869
(CHHERA)
|
3511007000NRG23180520220018894
|
18/05/2022
|
Anand Singh
|
3511007WL002393
|
Anand Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789631
|
|
AnandSingh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-043-001/2919
(NAINI )
|
3511007000NRG23180520220019011
|
18/05/2022
|
sundar prasad
|
3511007WL002410
|
sundar prasad
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503789628
|
|
sundarprasad
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-043-002/3937
(NAINI )
|
3511007000NRG23180520220019440
|
18/05/2022
|
Kuldeep Kumar
|
3511007WL002462
|
Kuldeep Kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503789630
|
|
KuldeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|