|
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-11-007-001-001/5070
(AAGAR)
|
3511007000NRG23250720220056626
|
26/07/2022
|
Ajay Singh
|
3511007WL007970
|
Ajay Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469149
|
|
Ajay Singh
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-020-001/6527
(JAGTAR)
|
3511007000NRG23250720220056613
|
26/07/2022
|
Ajay Singh
|
3511007WL007967
|
Ajay Singh
|
00112
|
IBKL0768PJS
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410469150
|
|
Ajay Singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-033-001/12056
(THARKOTE)
|
3511007000NRG23260720220057224
|
26/07/2022
|
kundal singh
|
3511007WL008078
|
kundal singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469151
|
|
kundal singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-047-001/8004
(PABHAINVALDIYA)
|
3511007000NRG23260720220057250
|
26/07/2022
|
jivan ram
|
3511007WL008080
|
jivan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469148
|
|
jivan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
Pithoragarh
|
UT-11-007-047-001/7995
(PABHAINVALDIYA)
|
3511007000NRG23260720220057247
|
26/07/2022
|
narayan ram
|
3511007WL008080
|
narayan ram
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410469147
|
|
narayan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|