|
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
|
GANGOLIHAT
|
UT-11-006-027-002/4436
(GHORASIL)
|
3511006000NRG24080520230008153
|
08/05/2023
|
dhan singh
|
3511006WL001013
|
dhan singh
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779989
|
|
DHANSINGHSOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
GANGOLIHAT
|
UT-11-006-027-002/4471
(GHORASIL)
|
3511006000NRG24080520230008154
|
08/05/2023
|
JAGDISH SINGH
|
3511006WL001013
|
JAGDISH SINGH
|
00415
|
SBIN0006958
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779983
|
|
JAGDISH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-031-001/1915
(CHITGAL)
|
3511006000NRG24080520230007982
|
08/05/2023
|
rajan ram
|
3511006WL001006
|
rajan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779985
|
|
RAJANRAMSOGUSAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-031-001/1932
(CHITGAL)
|
3511006000NRG24080520230007984
|
08/05/2023
|
mohan ram
|
3511006WL001006
|
mohan ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779988
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGOLIHAT
|
UT-11-006-031-001/1943
(CHITGAL)
|
3511006000NRG24080520230007985
|
08/05/2023
|
gopal ram
|
3511006WL001006
|
gopal ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779984
|
|
GOPALRAMSOLATARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-031-001/1943-B
(CHITGAL)
|
3511006000NRG24080520230007986
|
08/05/2023
|
arjun ram
|
3511006WL001006
|
arjun ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779986
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
7
|
GANGOLIHAT
|
UT-11-006-031-001/1947
(CHITGAL)
|
3511006000NRG24080520230007987
|
08/05/2023
|
girish chandra
|
3511006WL001006
|
girish chandra
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779987
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24080520230007988
|
08/05/2023
|
ganesh ram
|
3511006WL001006
|
ganesh ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779992
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGOLIHAT
|
UT-11-006-031-001/1958
(CHITGAL)
|
3511006000NRG24080520230007989
|
08/05/2023
|
hansa devi
|
3511006WL001006
|
hansa devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779990
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-031-001/1915
(CHITGAL)
|
3511006000NRG24080520230007983
|
08/05/2023
|
lila devi
|
3511006WL001006
|
lila devi
|
00468
|
UBIN0571725
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1539779991
|
|
LEELA DEVI W/O RAJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|