|
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-11-001-007-001/3401
(KHASIYABARA)
|
3511001000NRG24280320240125814
|
28/03/2024
|
Harish Chandra
|
3511001WL021259
|
Harish Chandra
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120678942
|
|
HARISHCHANDRASOHEERABALLA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3318-A
(KHASIYABARA)
|
3511001000NRG24280320240125811
|
28/03/2024
|
laveraj lohani
|
3511001WL021259
|
laveraj lohani
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120678945
|
|
LOVRAJLOHANISOHEERABALLABH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-007-001/3323
(KHASIYABARA)
|
3511001000NRG24280320240125812
|
28/03/2024
|
Brij mohan
|
3511001WL021259
|
Brij mohan
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120678943
|
|
MR BRIJMOHAN LOHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-007-001/3340
(KHASIYABARA)
|
3511001000NRG24280320240125813
|
28/03/2024
|
Vipin Chandra
|
3511001WL021259
|
Vipin Chandra
|
00415
|
SBIN0003556
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120678944
|
|
MR BIPIN CHANDRA LOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|