|
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-11-007-049-001/517
(PUNERIMAHAR)
|
3511007000NRG23290620220044646
|
29/06/2022
|
KALU RAM
|
3511007WL006065
|
KALU RAM
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410464164
|
|
KALU RAM
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-070-001/13022
(SUINEE)
|
3511007000NRG23290620220044650
|
29/06/2022
|
Jyoti Kohli
|
3511007WL006066
|
Jyoti Kohli
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464166
|
|
Jyoti Kohli
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-070-001/13022
(SUINEE)
|
3511007000NRG23290620220044648
|
29/06/2022
|
Meena Devi
|
3511007WL006066
|
Meena Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464165
|
|
Meena Devi
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-070-001/13022
(SUINEE)
|
3511007000NRG23290620220044649
|
29/06/2022
|
Rohit Kohli
|
3511007WL006066
|
Rohit Kohli
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464170
|
|
Rohit Kohli
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-070-001/13023
(SUINEE)
|
3511007000NRG23290620220044651
|
29/06/2022
|
Diwani Ram
|
3511007WL006066
|
Diwani Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464172
|
|
Diwani Ram
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-070-001/13023
(SUINEE)
|
3511007000NRG23290620220044652
|
29/06/2022
|
Govindi Devi
|
3511007WL006066
|
Govindi Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464171
|
|
Govindi Devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-070-001/13023
(SUINEE)
|
3511007000NRG23290620220044653
|
29/06/2022
|
Ranjana Kohli
|
3511007WL006066
|
Ranjana Kohli
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464167
|
|
Ranjana Kohli
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-070-001/13023
(SUINEE)
|
3511007000NRG23290620220044654
|
29/06/2022
|
Shankar Prasad
|
3511007WL006066
|
Shankar Prasad
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464168
|
|
Shankar Prasad
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-070-001/13024
(SUINEE)
|
3511007000NRG23290620220044655
|
29/06/2022
|
Bahadur Ram
|
3511007WL006066
|
Bahadur Ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464163
|
|
Bahadur Ram
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-070-001/13024
(SUINEE)
|
3511007000NRG23290620220044656
|
29/06/2022
|
Nanda Devi
|
3511007WL006066
|
Nanda Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410464169
|
|
Nanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|