|
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-11-008-052-001/4963
(MARKHARAYAT)
|
3511008000NRG24080620230021279
|
08/06/2023
|
KAMAL SINGH
|
3511008WL002973
|
KAMAL SINGH
|
00303
|
NTBL0PIT007
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495175298
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-059-001/7224
(RUINA)
|
3511008000NRG24080620230021532
|
08/06/2023
|
JYOTI OLI
|
3511008WL003000
|
JYOTI OLI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495175290
|
|
MRS JYOTI OLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-059-001/72078
(RUINA)
|
3511008000NRG24080620230021528
|
08/06/2023
|
MAYA DEVI
|
3511008WL003000
|
MAYA DEVI
|
00415
|
SBIN0010591
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495175296
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-002-001/4665
(URG)
|
3511008000NRG24080620230021550
|
08/06/2023
|
Sawrswati Devi
|
3511008WL003002
|
Sawrswati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495175291
|
|
Sawrswati Devi
|
()
|
|
5
|
Munakot
|
UT-11-008-031-001/9251
(DOLI)
|
3511008000NRG24080620230021524
|
08/06/2023
|
ANKIT KUMAR
|
3511008WL002999
|
ANKIT KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495175293
|
|
ANKIT KUMAR
|
()
|
|
6
|
Munakot
|
UT-11-008-031-001/9251
(DOLI)
|
3511008000NRG24080620230021522
|
08/06/2023
|
Renu Devi
|
3511008WL002999
|
Renu Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495175295
|
|
Renu Devi
|
()
|
|
7
|
Munakot
|
UT-11-008-052-001/5274
(MARKHARAYAT)
|
3511008000NRG24080620230021289
|
08/06/2023
|
POOJA BHANDARI
|
3511008WL002974
|
POOJA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495175286
|
|
POOJA BHANDARI
|
()
|
|
8
|
Munakot
|
UT-11-008-052-001/5346
(MARKHARAYAT)
|
3511008000NRG24080620230021294
|
08/06/2023
|
MAYA DEVI
|
3511008WL002974
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495175297
|
|
MAYA DEVI
|
()
|
|
9
|
Munakot
|
UT-11-008-065-001/6754
(SIMALKOTE)
|
3511008000NRG24080620230021535
|
08/06/2023
|
Ishwar Singh
|
3511008WL003001
|
Ishwar Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495175294
|
|
Ishwar Singh
|
()
|
|
10
|
Munakot
|
UT-11-008-065-001/9329
(SIMALKOTE)
|
3511008000NRG24080620230021546
|
08/06/2023
|
GOKUL SINGH
|
3511008WL003001
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495175292
|
|
GOKUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Munakot
|
UT3511008_080623FTO_29406
|
THE NAINITAL BANK LIMITED
|
NTBL0PIT007
|
PITHORAGARH
|
2300
|
|
2
|
Munakot
|
UT3511008_080623FTO_29406
|
State Bank of India
|
SBIN0006136
|
WADDA
|
2760
|
|
3
|
Munakot
|
UT3511008_080623FTO_29406
|
State Bank of India
|
SBIN0010591
|
69,MOUNTAIN BRIGADE {PITHORAGARH}
|
2760
|
|
4
|
Munakot
|
UT3511008_080623FTO_29406
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Aathgaon Shilingh
|
2300
|
|
5
|
Munakot
|
UT3511008_080623FTO_29406
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Gaurhihat
|
5520
|
|
6
|
Munakot
|
UT3511008_080623FTO_29406
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Jajardewal
|
4830
|
|
7
|
Munakot
|
UT3511008_080623FTO_29406
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pithoragarh
|
2300
|