|
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-11-007-036-001/3421
(DEVATPURCHAURA)
|
3511007000NRG23211020220091334
|
21/10/2022
|
Rajendra Singh
|
3511007WL012758
|
Rajendra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276591
|
|
Rajendra Singh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-036-001/3501
(DEVATPURCHAURA)
|
3511007000NRG23211020220091346
|
21/10/2022
|
Geeta Devi
|
3511007WL012759
|
Geeta Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276592
|
|
Geeta Devi
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-061-003/5838-A
(MALLISEEM)
|
3511007000NRG23211020220091316
|
21/10/2022
|
harish ram
|
3511007WL012754
|
harish ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276593
|
|
harish ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-036-001/3625
(DEVATPURCHAURA)
|
3511007000NRG23211020220091342
|
21/10/2022
|
Bhagwan Singh
|
3511007WL012758
|
Bhagwan Singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276589
|
|
Bhagwan Singh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-036-001/3625
(DEVATPURCHAURA)
|
3511007000NRG23211020220091343
|
21/10/2022
|
Leela Devi
|
3511007WL012758
|
Leela Devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579276590
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|