|
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
|
Munakot
|
UT-11-008-053-001/8885
(MARHMANLE)
|
3511008000NRG24080520230008263
|
08/05/2023
|
JOYTI DEVI
|
3511008WL001044
|
JOYTI DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776031
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-001-001/8385
(AKHULI)
|
3511008000NRG24080520230008259
|
08/05/2023
|
HOSHIYAR RAM
|
3511008WL001042
|
HOSHIYAR RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776030
|
|
Mr. HOSHIYAR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munakot
|
UT-11-008-020-001/8570
(CHIRALI)
|
3511008000NRG24080520230008260
|
08/05/2023
|
RAJNI DEVI
|
3511008WL001043
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776032
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munakot
|
UT-11-008-053-001/8633
(MARHMANLE)
|
3511008000NRG24080520230008261
|
08/05/2023
|
RAMESH RAM
|
3511008WL001044
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776033
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munakot
|
UT-11-008-053-001/8847
(MARHMANLE)
|
3511008000NRG24080520230008262
|
08/05/2023
|
Dev Ram
|
3511008WL001044
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539776029
|
|
DEVRAMSOMANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|