|
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-11-007-046-002/2365
(PABHAIN)
|
3511007000NRG23281220220113919
|
28/12/2022
|
Neeraj Singh
|
3511007WL015809
|
Neeraj Singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472863
|
|
MR NEERAJ SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG23281220220113903
|
28/12/2022
|
Naveen Ram
|
3511007WL015807
|
Naveen Ram
|
00415
|
SBIN0008426
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564472864
|
|
MR NAVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-021-001/8637
(JAJURALI)
|
3511007000NRG23271220220113505
|
28/12/2022
|
Govindi Devi
|
3511007WL015761
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564472866
|
|
Govindi Devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-046-002/2365
(PABHAIN)
|
3511007000NRG23281220220113920
|
28/12/2022
|
Subham Singh
|
3511007WL015809
|
Subham Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472869
|
|
Subham Singh
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-078-001/7432
(HURETI)
|
3511007000NRG23281220220113933
|
28/12/2022
|
Devki Devi
|
3511007WL015810
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472870
|
|
Devki Devi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-078-001/7432
(HURETI)
|
3511007000NRG23281220220113931
|
28/12/2022
|
Janki Devi
|
3511007WL015810
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472867
|
|
Janki Devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-078-001/7432
(HURETI)
|
3511007000NRG23281220220113934
|
28/12/2022
|
Lokesh Ram
|
3511007WL015810
|
Lokesh Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472868
|
|
Lokesh Ram
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-078-001/7467
(HURETI)
|
3511007000NRG23281220220113935
|
28/12/2022
|
pooja devi
|
3511007WL015810
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564472865
|
|
pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|