|
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-11-005-076-001/1569
(SATGARH)
|
3511005000NRG24120320240117250
|
12/03/2024
|
KRISHNA NAND
|
3511005WL019655
|
KRISHNA NAND
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890502
|
|
KRISHANANDKAPARISOANANDB
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-076-001/1569
(SATGARH)
|
3511005000NRG24120320240117251
|
12/03/2024
|
SMT. GEETA DEVI
|
3511005WL019655
|
SMT. GEETA DEVI
|
00112
|
IBKL0768PJS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117890503
|
|
MR KRISHNA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-076-001/1548
(SATGARH)
|
3511005000NRG24120320240117249
|
12/03/2024
|
JAYANTI DEVI
|
3511005WL019655
|
JAYANTI DEVI
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890505
|
|
MRS JAYANTI KAPRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-076-001/1548
(SATGARH)
|
3511005000NRG24120320240117248
|
12/03/2024
|
SHIV DATT
|
3511005WL019655
|
SHIV DATT
|
00415
|
SBIN0001638
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117890504
|
|
SHIVDATTSODAYAKISHAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|