|
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-11-001-027-001/6057
(DAKHIM)
|
3511001000NRG24010220240098877
|
01/02/2024
|
narayan singh
|
3511001WL016015
|
narayan singh
|
00415
|
SBIN0009871
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446447
|
|
NARAYANSINGHSOMOTISIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-027-001/6073
(DAKHIM)
|
3511001000NRG24010220240098878
|
01/02/2024
|
mohan singh
|
3511001WL016015
|
mohan singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446448
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-027-001/6094
(DAKHIM)
|
3511001000NRG24010220240098879
|
01/02/2024
|
govind singh
|
3511001WL016015
|
govind singh
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446449
|
|
GOVINDSINGHSOBACHCHISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-027-001/6094
(DAKHIM)
|
3511001000NRG24010220240098880
|
01/02/2024
|
kosaliya devi
|
3511001WL016015
|
kosaliya devi
|
00415
|
SBIN0009871
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446446
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-011-001/1461-A
(GINI)
|
3511001000NRG24010220240098882
|
01/02/2024
|
durga devi
|
3511001WL016016
|
durga devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146446444
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-011-001/1461-A
(GINI)
|
3511001000NRG24010220240098881
|
01/02/2024
|
Puskar singh
|
3511001WL016016
|
Puskar singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146446443
|
|
Mr. PUSHKAR SINGH S/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-082-001/7917
(RAURHARATHI)
|
3511001000NRG24010220240098883
|
01/02/2024
|
parem singh
|
3511001WL016017
|
parem singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146446442
|
|
PREMSINGHSOKESHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-082-001/7937
(RAURHARATHI)
|
3511001000NRG24010220240098884
|
01/02/2024
|
ramuli devi
|
3511001WL016017
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146446445
|
|
Mrs. RAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-082-002/7501
(RAURHARATHI)
|
3511001000NRG24010220240098885
|
01/02/2024
|
gopuli devi
|
3511001WL016017
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146446441
|
|
Mrs. GOPULI DEVI W/O Mr. SHER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|