|
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
|
Kanalichina
|
UT-11-005-027-001/11318
(JAMTARI)
|
3511005000NRG24101120230075822
|
10/11/2023
|
ASHA DEVI
|
3511005WL012226
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461503
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kanalichina
|
UT-11-005-053-001/11574
(BASAUR)
|
3511005000NRG24101120230075655
|
10/11/2023
|
ASHA DEVI
|
3511005WL012193
|
ASHA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461501
|
|
ASHADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-053-001/11575
(BASAUR)
|
3511005000NRG24101120230075656
|
10/11/2023
|
DIWANI RAM
|
3511005WL012193
|
DIWANI RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461500
|
|
DIWANIRAMSOHIMMATRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-053-001/131
(BASAUR)
|
3511005000NRG24101120230075657
|
10/11/2023
|
UMED RAM
|
3511005WL012193
|
UMED RAM
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461496
|
|
UMEDRAMSONAINRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-053-001/141
(BASAUR)
|
3511005000NRG24101120230075658
|
10/11/2023
|
mrs vishna devi
|
3511005WL012193
|
mrs vishna devi
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671461499
|
|
VISHNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Kanalichina
|
UT-11-005-053-001/146
(BASAUR)
|
3511005000NRG24101120230075659
|
10/11/2023
|
CHANDRA DEVI
|
3511005WL012193
|
CHANDRA DEVI
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461498
|
|
CHANDRADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-053-001/1591
(BASAUR)
|
3511005000NRG24101120230075661
|
10/11/2023
|
ANJU DEVI
|
3511005WL012193
|
ANJU DEVI
|
00112
|
IBKL0768PJS
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461497
|
|
ANJUDEVIWOJAGDISHKUMAR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-053-001/1591
(BASAUR)
|
3511005000NRG24101120230075660
|
10/11/2023
|
JAGDISH KUMAR
|
3511005WL012193
|
JAGDISH KUMAR
|
00112
|
IBKL0768PJS
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671461502
|
|
JAGDISHKUMARSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|