|
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-11-007-018-001/1495
(CHHANAPANDAY)
|
3511007000NRG23180620220038949
|
18/06/2022
|
seema lohiya
|
3511007WL005138
|
seema lohiya
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860022
|
|
seemalohiya
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-018-003/1751
(CHHANAPANDAY)
|
3511007000NRG23180620220038939
|
18/06/2022
|
Basanti Devi
|
3511007WL005137
|
Basanti Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860018
|
|
BasantiDevi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-018-003/1751
(CHHANAPANDAY)
|
3511007000NRG23180620220038940
|
18/06/2022
|
Mohan Chandra
|
3511007WL005137
|
Mohan Chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860019
|
|
MohanChandra
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-018-003/1751
(CHHANAPANDAY)
|
3511007000NRG23180620220038942
|
18/06/2022
|
Pankaj Pandey
|
3511007WL005137
|
Pankaj Pandey
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860021
|
|
PankajPandey
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-018-003/1751
(CHHANAPANDAY)
|
3511007000NRG23180620220038941
|
18/06/2022
|
Praveen Chandra
|
3511007WL005137
|
Praveen Chandra
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860020
|
|
PraveenChandra
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-029-001/567
(TARIGAON)
|
3511007000NRG23180620220038917
|
18/06/2022
|
maya devi
|
3511007WL005133
|
maya devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860017
|
|
mayadevi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-029-001/686
(TARIGAON)
|
3511007000NRG23180620220038927
|
18/06/2022
|
pushkar singh
|
3511007WL005135
|
pushkar singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860023
|
|
pushkarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|