|
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-11-007-019-001/1799
(CHHERA)
|
3511007000NRG23220420220002464
|
22/04/2022
|
Chandra Singh
|
3511007WL000309
|
Chandra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749278
|
|
ChandraSingh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-019-001/1869
(CHHERA)
|
3511007000NRG23220420220002419
|
22/04/2022
|
Anand Singh
|
3511007WL000304
|
Anand Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749273
|
|
AnandSingh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-019-001/1895
(CHHERA)
|
3511007000NRG23220420220002471
|
22/04/2022
|
Govind Singh
|
3511007WL000309
|
Govind Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749283
|
|
GovindSingh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-019-001/1896
(CHHERA)
|
3511007000NRG23220420220002337
|
22/04/2022
|
Jeewan Chandra Patni
|
3511007WL000293
|
Jeewan Chandra Patni
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749274
|
|
JeewanChandraPatni
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-033-001/12051
(THARKOTE)
|
3511007000NRG23220420220002506
|
22/04/2022
|
Neelam Rawal
|
3511007WL000313
|
Neelam Rawal
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749280
|
|
NeelamRawal
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-033-001/12056
(THARKOTE)
|
3511007000NRG23220420220002512
|
22/04/2022
|
kundal singh
|
3511007WL000313
|
kundal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749281
|
|
kundalsingh
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-048-001/4837
(PALI)
|
3511007000NRG23210420220001928
|
22/04/2022
|
Sangeeta Basera
|
3511007WL000240
|
Sangeeta Basera
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749275
|
|
SangeetaBasera
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-071-001/5202
(SATGAL)
|
3511007000NRG23210420220001898
|
22/04/2022
|
DEVKI DEVI
|
3511007WL000233
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749277
|
|
DEVKIDEVI
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-075-001/2004
(SERI)
|
3511007000NRG23210420220001816
|
22/04/2022
|
GEETA BISHT
|
3511007WL000222
|
GEETA BISHT
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821749276
|
|
GEETABISHT
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-075-001/2183
(SERI)
|
3511007000NRG23210420220001819
|
22/04/2022
|
seeta devi
|
3511007WL000222
|
seeta devi
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821749282
|
|
seetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-034-001/6389
(DIGTOLI LOHAR)
|
3511007000NRG23210420220001919
|
22/04/2022
|
joyti patni
|
3511007WL000237
|
joyti patni
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821749279
|
|
joytipatni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|