|
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-11-007-047-001/8018
(PABHAINVALDIYA)
|
3511007000NRG23230620220041670
|
23/06/2022
|
ANURAG KUMAR
|
3511007WL005629
|
ANURAG KUMAR
|
00112
|
IBKL0768PJS
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2560925922
|
|
ANURAGKUMAR
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-047-001/8018
(PABHAINVALDIYA)
|
3511007000NRG23230620220041671
|
23/06/2022
|
atul kumar
|
3511007WL005629
|
atul kumar
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925923
|
|
atulkumar
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-051-002/8110
(PAUN)
|
3511007000NRG23230620220041653
|
23/06/2022
|
Nandi Devi
|
3511007WL005624
|
Nandi Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925926
|
|
NandiDevi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-051-002/8110
(PAUN)
|
3511007000NRG23230620220041652
|
23/06/2022
|
Washudev Bhatt
|
3511007WL005624
|
Washudev Bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925927
|
|
WashudevBhatt
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-071-001/5202
(SATGAL)
|
3511007000NRG23230620220041625
|
23/06/2022
|
DEVKI DEVI
|
3511007WL005621
|
DEVKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925925
|
|
DEVKIDEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-071-001/5283
(SATGAL)
|
3511007000NRG23230620220041662
|
23/06/2022
|
meena devi
|
3511007WL005626
|
meena devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925924
|
|
meenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
Pithoragarh
|
UT-11-007-047-001/7973
(PABHAINVALDIYA)
|
3511007000NRG23230620220041654
|
23/06/2022
|
sunil kumar
|
3511007WL005625
|
sunil kumar
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925928
|
|
sunilkumar
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-047-001/8018
(PABHAINVALDIYA)
|
3511007000NRG23230620220041669
|
23/06/2022
|
SUNITA DEVI
|
3511007WL005629
|
SUNITA DEVI
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2560925921
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|