|
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-11-007-029-001/626
(TARIGAON)
|
3511007000NRG23180620220038924
|
18/06/2022
|
Ashok Kumar
|
3511007WL005135
|
Ashok Kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088666
|
|
AshokKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-018-001/1753
(CHHANAPANDAY)
|
3511007000NRG23180620220038951
|
18/06/2022
|
pooja Chauhan
|
3511007WL005138
|
pooja Chauhan
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088667
|
|
poojaChauhan
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-029-001/626
(TARIGAON)
|
3511007000NRG23180620220038923
|
18/06/2022
|
vimla devi
|
3511007WL005135
|
vimla devi
|
00354
|
PUNB0136210
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088668
|
|
vimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-029-001/611
(TARIGAON)
|
3511007000NRG23180620220038918
|
18/06/2022
|
rajendra singh
|
3511007WL005133
|
rajendra singh
|
00354
|
PUNB0167200
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518088678
|
|
rajendrasingh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-029-001/689
(TARIGAON)
|
3511007000NRG23180620220038919
|
18/06/2022
|
Lalit Mohan Pandey
|
3511007WL005133
|
Lalit Mohan Pandey
|
00354
|
PUNB0167200
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518088669
|
|
LalitMohanPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/782
(TARIGAON)
|
3511007000NRG23180620220038929
|
18/06/2022
|
VIJAY LUNTHI
|
3511007WL005135
|
VIJAY LUNTHI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088677
|
|
MR VIJAY SINGH LUNTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-018-001/1753
(CHHANAPANDAY)
|
3511007000NRG23180620220038950
|
18/06/2022
|
Ganesh Singh
|
3511007WL005138
|
Ganesh Singh
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088672
|
|
MR GANESH SINGH CHAUHAN
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-018-003/1695
(CHHANAPANDAY)
|
3511007000NRG23180620220038935
|
18/06/2022
|
mahesh chandra
|
3511007WL005137
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088676
|
|
MR MAHESH CHANDRA PANDEY
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-018-003/1702
(CHHANAPANDAY)
|
3511007000NRG23180620220038937
|
18/06/2022
|
Kamal Pandey
|
3511007WL005137
|
Kamal Pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088675
|
|
MR KAMAL PANDEY
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-018-003/1730
(CHHANAPANDAY)
|
3511007000NRG23180620220038938
|
18/06/2022
|
manoj pandey
|
3511007WL005137
|
manoj pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088671
|
|
MR MANOJ PANDEY
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-018-003/1752
(CHHANAPANDAY)
|
3511007000NRG23180620220038943
|
18/06/2022
|
Neeraj Pandey
|
3511007WL005137
|
Neeraj Pandey
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088670
|
|
MR NEERAJ PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
Pithoragarh
|
UT-11-007-029-001/782
(TARIGAON)
|
3511007000NRG23180620220038930
|
18/06/2022
|
MAMTA LUNTHI
|
3511007WL005135
|
MAMTA LUNTHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088673
|
|
MAMTALUNTHI
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-029-001/782
(TARIGAON)
|
3511007000NRG23180620220038931
|
18/06/2022
|
SHRUTI LUNTHI
|
3511007WL005135
|
SHRUTI LUNTHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518088674
|
|
SHRUTILUNTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|