|
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
|
Munsyari
|
UT-11-001-046-001/8647
(BASANI)
|
3511001000NRG24060720230034780
|
06/07/2023
|
Motima devi
|
3511001WL005076
|
Motima devi
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373462589
|
|
MOTIMADEVIWOPRATAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-046-001/8647
(BASANI)
|
3511001000NRG24060720230034779
|
06/07/2023
|
partap ram
|
3511001WL005076
|
partap ram
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3373462586
|
|
PRATAPRAMSOKHARAKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-046-001/8676
(BASANI)
|
3511001000NRG24060720230034781
|
06/07/2023
|
hayat singh
|
3511001WL005076
|
hayat singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462587
|
|
HAYATSINGHBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-046-001/8682
(BASANI)
|
3511001000NRG24060720230034782
|
06/07/2023
|
chanchal singh
|
3511001WL005076
|
chanchal singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373462584
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-046-005/8671
(BASANI)
|
3511001000NRG24060720230034783
|
06/07/2023
|
Motima devi
|
3511001WL005076
|
Motima devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462590
|
|
MOTIMADEVIWOLAXAMANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-046-005/8672
(BASANI)
|
3511001000NRG24060720230034784
|
06/07/2023
|
Prema devi
|
3511001WL005076
|
Prema devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462591
|
|
PREMADEVIWOHAYATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-046-005/8672-A
(BASANI)
|
3511001000NRG24060720230034785
|
06/07/2023
|
dev ram
|
3511001WL005076
|
dev ram
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462588
|
|
DEVRAMSODHANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-046-005/8673
(BASANI)
|
3511001000NRG24060720230034786
|
06/07/2023
|
harak ram
|
3511001WL005076
|
harak ram
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373462585
|
|
HARAKRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-046-006/8652
(BASANI)
|
3511001000NRG24060720230034787
|
06/07/2023
|
chandra singh
|
3511001WL005076
|
chandra singh
|
00112
|
IBKL0768PJS
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3373462583
|
|
CHANDRASINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-060-001/8810
(MALLABHAINSKOTE)
|
3511001000NRG24060720230034791
|
06/07/2023
|
Dhani ram
|
3511001WL005076
|
Dhani ram
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373462592
|
|
DHANIRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
11
|
Munsyari
|
UT-11-001-079-001/4179
(SURING)
|
3511001000NRG24060720230034758
|
06/07/2023
|
shanti devi
|
3511001WL005069
|
shanti devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373462595
|
|
SHANTIDEVIWOBHAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-079-001/4348
(SURING)
|
3511001000NRG24060720230034759
|
06/07/2023
|
rekha devi
|
3511001WL005069
|
rekha devi
|
00415
|
SBIN0003556
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373462596
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG24060720230034788
|
06/07/2023
|
durga singh
|
3511001WL005076
|
durga singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462594
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-060-001/8742
(MALLABHAINSKOTE)
|
3511001000NRG24060720230034789
|
06/07/2023
|
gopal singh
|
3511001WL005076
|
gopal singh
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462593
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-060-001/8742
(MALLABHAINSKOTE)
|
3511001000NRG24060720230034790
|
06/07/2023
|
leela devi
|
3511001WL005076
|
leela devi
|
00415
|
SBIN0007657
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3373462597
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-079-001/4404
(SURING)
|
3511001000NRG24060720230034760
|
06/07/2023
|
Nirmala devi
|
3511001WL005069
|
Nirmala devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373462598
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|