|
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-11-007-061-002/5976
(MALLISEEM)
|
3511007000NRG24290120240098460
|
29/01/2024
|
narendra singh
|
3511007WL015915
|
narendra singh
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150881299
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-055-001/15654
(BANSMAITOLI)
|
3511007000NRG24290120240098456
|
29/01/2024
|
RENU KHATRI
|
3511007WL015914
|
RENU KHATRI
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150881295
|
|
MRS RENU KHATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-055-001/5494
(BANSMAITOLI)
|
3511007000NRG24290120240098457
|
29/01/2024
|
pushpa devi
|
3511007WL015914
|
pushpa devi
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150881298
|
|
MR DARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pithoragarh
|
UT-11-007-055-001/5531
(BANSMAITOLI)
|
3511007000NRG24290120240098458
|
29/01/2024
|
AKSHAY KHATRI
|
3511007WL015914
|
AKSHAY KHATRI
|
00415
|
SBIN0008426
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150881296
|
|
MR AKSHAY KHATRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithoragarh
|
UT-11-007-055-001/5567
(BANSMAITOLI)
|
3511007000NRG24290120240098459
|
29/01/2024
|
basanti devi
|
3511007WL015914
|
basanti devi
|
00415
|
SBIN0008426
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150881297
|
|
MRS BASANTI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|