|
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-11-007-016-001/9213
(CHAMALI)
|
3511007000NRG23311020220094302
|
31/10/2022
|
Dinesh Giri
|
3511007WL013088
|
Dinesh Giri
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401816
|
|
Dinesh Giri
|
()
|
|
2
|
Pithoragarh
|
UT-11-007-019-001/1735
(CHHERA)
|
3511007000NRG23311020220093881
|
31/10/2022
|
Mahendra Singh
|
3511007WL013038
|
Mahendra Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401817
|
|
Mahendra Singh
|
()
|
|
3
|
Pithoragarh
|
UT-11-007-019-001/1869
(CHHERA)
|
3511007000NRG23311020220093856
|
31/10/2022
|
Anand Singh
|
3511007WL013035
|
Anand Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401815
|
|
Anand Singh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-023-001/11006
(JAKH)
|
3511007000NRG23311020220094472
|
31/10/2022
|
Harish Chandra Bhatt
|
3511007WL013106
|
Harish Chandra Bhatt
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401819
|
|
Harish Chandra Bhatt
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-028-001/1383
(DHUNGABHOOL)
|
3511007000NRG23311020220094151
|
31/10/2022
|
basant ram
|
3511007WL013068
|
basant ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401814
|
|
basant ram
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-034-001/6368
(DIGTOLI LOHAR)
|
3511007000NRG23311020220094435
|
31/10/2022
|
Pushpa Devi
|
3511007WL013100
|
Pushpa Devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401818
|
|
Pushpa Devi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-043-001/2949
(NAINI )
|
3511007000NRG23311020220094025
|
31/10/2022
|
Lachhma Devi
|
3511007WL013052
|
Lachhma Devi
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616401812
|
|
Lachhma Devi
|
()
|
|
8
|
Pithoragarh
|
UT-11-007-074-001/3170
(SUWAKOTE)
|
3511007000NRG23311020220093970
|
31/10/2022
|
Harish Singh
|
3511007WL013044
|
Harish Singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401813
|
|
Harish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
Pithoragarh
|
UT-11-007-017-001/338
(CHAINSAR)
|
3511007000NRG23311020220094445
|
31/10/2022
|
Hoshiyar Singh
|
3511007WL013101
|
Hoshiyar Singh
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401808
|
|
Hoshiyar Singh
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-017-001/424
(CHAINSAR)
|
3511007000NRG23311020220094446
|
31/10/2022
|
Parwati
|
3511007WL013101
|
Parwati
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401811
|
|
Parwati
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-018-003/1701
(CHHANAPANDAY)
|
3511007000NRG23311020220094452
|
31/10/2022
|
Govind Ballabh Pandey
|
3511007WL013102
|
Govind Ballabh Pandey
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401810
|
|
Govind Ballabh Pandey
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-034-001/6368
(DIGTOLI LOHAR)
|
3511007000NRG23311020220094434
|
31/10/2022
|
Bijendra ram
|
3511007WL013100
|
Bijendra ram
|
00473
|
AUCB0000006
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616401809
|
|
Bijendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|