|
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-11-007-036-001/3606
(DEVATPURCHAURA)
|
3511007000NRG23250320230144412
|
25/03/2023
|
GEETA DEVI
|
3511007WL019912
|
GEETA DEVI
|
00415
|
SBIN0000700
|
852
|
852
|
Processed
|
30/03/2023
|
|
0308448887
|
|
MR PRAHLAD SINGH
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-051-001/9831
(PAUN)
|
3511007000NRG23250320230144281
|
25/03/2023
|
Amit Kumar
|
3511007WL019896
|
Amit Kumar
|
00415
|
SBIN0000700
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0308448883
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-066-001/10459
(RAWALGAON -2)
|
3511007000NRG23250320230144392
|
25/03/2023
|
GAJENDRA SINGH
|
3511007WL019909
|
GAJENDRA SINGH
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448886
|
|
MR GAJENDRA SINGH BISHT
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-066-001/10506
(RAWALGAON -2)
|
3511007000NRG23250320230144404
|
25/03/2023
|
ANUJ Bisht
|
3511007WL019910
|
ANUJ Bisht
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448884
|
|
MR ANUJ BISHT
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-066-001/10521
(RAWALGAON -2)
|
3511007000NRG23250320230144395
|
25/03/2023
|
basant singh
|
3511007WL019909
|
basant singh
|
00415
|
SBIN0008962
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448885
|
|
MR BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-017-001/233
(CHAINSAR)
|
3511007000NRG23250320230144341
|
25/03/2023
|
radha nath
|
3511007WL019901
|
radha nath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448889
|
|
radha nath
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-017-001/248
(CHAINSAR)
|
3511007000NRG23250320230144342
|
25/03/2023
|
indra devi
|
3511007WL019901
|
indra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0308448888
|
|
indra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|