|
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-11-007-060-001/1175
(MAJHERASAMAULA)
|
3511007000NRG23310820220071867
|
31/08/2022
|
mahesh chandra
|
3511007WL010024
|
mahesh chandra
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946847
|
|
MR MAHESH CHANDRA PATNI
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG23310820220071868
|
31/08/2022
|
himanshu joshi
|
3511007WL010024
|
himanshu joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946853
|
|
MR HIMANSHU JOSHI
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-060-001/1369
(MAJHERASAMAULA)
|
3511007000NRG23310820220071869
|
31/08/2022
|
Mohit Joshi
|
3511007WL010024
|
Mohit Joshi
|
00415
|
SBIN0008426
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640946848
|
|
MR MOHIT JOSHI
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-060-001/1384
(MAJHERASAMAULA)
|
3511007000NRG23310820220071870
|
31/08/2022
|
Kundal Ram
|
3511007WL010024
|
Kundal Ram
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946850
|
|
MR KUNDAL RAM
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-060-003/1127
(MAJHERASAMAULA)
|
3511007000NRG23310820220071872
|
31/08/2022
|
jaya joshi
|
3511007WL010024
|
jaya joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946849
|
|
MR SANDEEP KUMAR JOSHI
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-060-005/1362
(MAJHERASAMAULA)
|
3511007000NRG23310820220071874
|
31/08/2022
|
birjas joshi
|
3511007WL010024
|
birjas joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946852
|
|
MR BRIJESH KUMAR JOSHI
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-060-005/1393
(MAJHERASAMAULA)
|
3511007000NRG23310820220071875
|
31/08/2022
|
Neeraj Joshi
|
3511007WL010024
|
Neeraj Joshi
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946851
|
|
MR NEERAJ JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|