|
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-11-006-052-001/9343
(DEVRALA)
|
3511006000NRG24221120230079342
|
22/11/2023
|
prema devi
|
3511006WL012720
|
prema devi
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671309390
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-112-001/93601
(SUGARI)
|
3511006000NRG24221120230079337
|
22/11/2023
|
puran singh
|
3511006WL012717
|
puran singh
|
00415
|
SBIN0002543
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671309388
|
|
PURANSINGHSOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-113-001/8652
(SUNKHOLA)
|
3511006000NRG24221120230079339
|
22/11/2023
|
HEERA DEVI
|
3511006WL012719
|
HEERA DEVI
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671309389
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG24221120230079336
|
22/11/2023
|
girish singh
|
3511006WL012717
|
girish singh
|
00468
|
UBIN0571725
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671309392
|
|
GIRISHSINGHSOARJUNSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-052-001/9310
(DEVRALA)
|
3511006000NRG24221120230079340
|
22/11/2023
|
seema devi
|
3511006WL012720
|
seema devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671309386
|
|
SEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
GANGOLIHAT
|
UT-11-006-112-001/12601
(SUGARI)
|
3511006000NRG24221120230079335
|
22/11/2023
|
ganga devi
|
3511006WL012717
|
ganga devi
|
00473
|
AUCB0000032
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671309387
|
|
GANGAEVIWODHARAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
GANGOLIHAT
|
UT-11-006-048-001/16016
(DUMDE)
|
3511006000NRG24221120230079265
|
22/11/2023
|
Akshay Kumar
|
3511006WL012702
|
Akshay Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671309393
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGOLIHAT
|
UT-11-006-052-001/9343
(DEVRALA)
|
3511006000NRG24221120230079341
|
22/11/2023
|
ram parsad
|
3511006WL012720
|
ram parsad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671309391
|
|
RAM PRASAD S/O ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|