|
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-11-007-017-001/359
(CHAINSAR)
|
3511007000NRG23200720220054731
|
20/07/2022
|
Mohan Ram
|
3511007WL007660
|
Mohan Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741037
|
|
Mohan Ram
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-033-001/12087
(THARKOTE)
|
3511007000NRG23200720220054895
|
20/07/2022
|
rajendra singh
|
3511007WL007689
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741038
|
|
rajendra singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-046-002/2737
(PABHAIN)
|
3511007000NRG23200720220054852
|
20/07/2022
|
bhagwan singh
|
3511007WL007682
|
bhagwan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741035
|
|
bhagwan singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-046-002/2737
(PABHAIN)
|
3511007000NRG23200720220054853
|
20/07/2022
|
geeta devi
|
3511007WL007682
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741036
|
|
geeta devi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-054-001/8865
(WASTE)
|
3511007000NRG23200720220054754
|
20/07/2022
|
GOVIND NATH
|
3511007WL007672
|
GOVIND NATH
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741033
|
|
GOVIND NATH
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-071-001/5300
(SATGAL)
|
3511007000NRG23200720220054860
|
20/07/2022
|
JEEWAN RAM
|
3511007WL007683
|
JEEWAN RAM
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741034
|
|
JEEWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/337
(CHAINSAR)
|
3511007000NRG23200720220054727
|
20/07/2022
|
Jeewanti Devi
|
3511007WL007660
|
Jeewanti Devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364741032
|
|
Jeewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|