|
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-11-001-074-001/6233
(SAMKOTE)
|
3511001000NRG24021120230073350
|
02/11/2023
|
hayat singh
|
3511001WL011774
|
hayat singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
10/11/2023
|
|
7268691111
|
|
HAYAT INGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-074-001/6276
(SAMKOTE)
|
3511001000NRG24021120230073351
|
02/11/2023
|
surendra singh
|
3511001WL011774
|
surendra singh
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7268691110
|
|
SURENDRASINGHSOHAYATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-074-001/6419
(SAMKOTE)
|
3511001000NRG24021120230073353
|
02/11/2023
|
Puspa Devi
|
3511001WL011774
|
Puspa Devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
09/11/2023
|
|
7268691109
|
|
PUSHPADEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-019-001/1761
(DOR)
|
3511001000NRG24021120230073363
|
02/11/2023
|
gopal ram
|
3511001WL011776
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7268691114
|
|
Mr. GOPAL RAM S/O UADY RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-047-001/7361
(BAMANGAONGOOTH)
|
3511001000NRG24021120230073364
|
02/11/2023
|
dinesh chandra
|
3511001WL011776
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7268691115
|
|
DINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Munsyari
|
UT-11-001-047-005/7304
(BAMANGAONGOOTH)
|
3511001000NRG24021120230073365
|
02/11/2023
|
laxmidutt
|
3511001WL011776
|
laxmidutt
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7268691112
|
|
Mr. LAXMI DUTT DEWEDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-047-005/7304-B
(BAMANGAONGOOTH)
|
3511001000NRG24021120230073366
|
02/11/2023
|
trilok chandra
|
3511001WL011776
|
trilok chandra
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
09/11/2023
|
|
7268691113
|
|
Mr. TRILOK CHANDARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|