|
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-11-007-049-001/3519
(PUNERIMAHAR)
|
3511007000NRG23290620220044645
|
29/06/2022
|
soniya devi
|
3511007WL006065
|
soniya devi
|
00089
|
CBIN0282516
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465502
|
|
soniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-023-001/11019
(JAKH)
|
3511007000NRG23290620220044657
|
29/06/2022
|
bhuwan chandra
|
3511007WL006067
|
bhuwan chandra
|
00415
|
SBIN0008962
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465504
|
|
MR BHUWAN CHANDRA KALONI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-023-001/11019
(JAKH)
|
3511007000NRG23290620220044658
|
29/06/2022
|
nirmala kaloni
|
3511007WL006067
|
nirmala kaloni
|
00415
|
SBIN0008962
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465503
|
|
MRS NIRMALA KALAUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-012-001/6871
(GARKOTE)
|
3511007000NRG23290620220044605
|
29/06/2022
|
arjun ram
|
3511007WL006062
|
arjun ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465508
|
|
arjun ram
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-049-001/13498-A
(PUNERIMAHAR)
|
3511007000NRG23290620220044641
|
29/06/2022
|
BABITA DEVI
|
3511007WL006065
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465509
|
|
BABITA DEVI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-049-001/517
(PUNERIMAHAR)
|
3511007000NRG23290620220044647
|
29/06/2022
|
munni devi
|
3511007WL006065
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410465506
|
|
munni devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-054-001/8917
(WASTE)
|
3511007000NRG23290620220044602
|
29/06/2022
|
GAURI DEVI
|
3511007WL006060
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465505
|
|
GAURI DEVI
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-054-001/8917
(WASTE)
|
3511007000NRG23290620220044601
|
29/06/2022
|
INDRA PRASAD
|
3511007WL006060
|
INDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410465507
|
|
INDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|