|
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-11-007-010-001/12062
(KHARKUBHALYA)
|
3511007000NRG23220720220055666
|
22/07/2022
|
janak chand
|
3511007WL007830
|
janak chand
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740809
|
|
janak chand
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-010-001/20174
(KHARKUBHALYA)
|
3511007000NRG23220720220055671
|
22/07/2022
|
Bhupal Chand
|
3511007WL007830
|
Bhupal Chand
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740810
|
|
Bhupal Chand
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-017-001/336
(CHAINSAR)
|
3511007000NRG23220720220055635
|
22/07/2022
|
Mahendra Kumar
|
3511007WL007826
|
Mahendra Kumar
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740806
|
|
Mahendra Kumar
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-068-001/4515
(LELU)
|
3511007000NRG23220720220055963
|
22/07/2022
|
RADHA DEVI
|
3511007WL007875
|
RADHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740807
|
|
RADHA DEVI
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-068-001/4564
(LELU)
|
3511007000NRG23220720220055964
|
22/07/2022
|
KUNTI DEVI
|
3511007WL007875
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740808
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/378
(CHAINSAR)
|
3511007000NRG23220720220055636
|
22/07/2022
|
Meena Devi
|
3511007WL007826
|
Meena Devi
|
00473
|
AUCB0000006
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364740811
|
|
Meena Devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-026-001/8398
(DUNGRA)
|
3511007000NRG23220720220055800
|
22/07/2022
|
prema tiwari
|
3511007WL007847
|
prema tiwari
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740812
|
|
prema tiwari
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-026-001/8403
(DUNGRA)
|
3511007000NRG23220720220055801
|
22/07/2022
|
anita devi
|
3511007WL007847
|
anita devi
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364740805
|
|
anita devi
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-034-001/6389
(DIGTOLI LOHAR)
|
3511007000NRG23220720220055675
|
22/07/2022
|
joyti patni
|
3511007WL007831
|
joyti patni
|
00473
|
AUCB0000006
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364740813
|
|
joyti patni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|