|
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-11-007-004-001/13128
(UPARTOLA)
|
3511007000NRG23280720220058059
|
28/07/2022
|
Dharmanand
|
3511007WL008200
|
Dharmanand
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717618
|
|
Dharmanand
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-004-001/13166-A
(UPARTOLA)
|
3511007000NRG23280720220058065
|
28/07/2022
|
POOJA DEVI
|
3511007WL008200
|
POOJA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717617
|
|
POOJA DEVI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-004-002/13268
(UPARTOLA)
|
3511007000NRG23280720220058050
|
28/07/2022
|
MANJU DEVI
|
3511007WL008199
|
MANJU DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717616
|
|
MANJU DEVI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-062-001/9932
(MASAU)
|
3511007000NRG23280720220058032
|
28/07/2022
|
KRISHN SINGH
|
3511007WL008198
|
KRISHN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717619
|
|
KRISHN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|