|
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-11-001-030-001/5061-A
(DUMMARTALLA)
|
3511001000NRG24140320240118461
|
14/03/2024
|
kamala devi
|
3511001WL019848
|
kamala devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902471
|
|
KAMLADEVIWORAJENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-030-001/5103-A
(DUMMARTALLA)
|
3511001000NRG24140320240118466
|
14/03/2024
|
kasturi devi
|
3511001WL019848
|
kasturi devi
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902472
|
|
KASTURIDEVIWOLALITSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-016-001/4890
(JAITI)
|
3511001000NRG24140320240118460
|
14/03/2024
|
NARENDRA SINGH KORANGA
|
3511001WL019848
|
NARENDRA SINGH KORANGA
|
00415
|
SBIN0003556
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121902473
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-030-001/5089
(DUMMARTALLA)
|
3511001000NRG24140320240118462
|
14/03/2024
|
heera devi
|
3511001WL019848
|
heera devi
|
00415
|
SBIN0003556
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121902476
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-030-001/5089
(DUMMARTALLA)
|
3511001000NRG24140320240118463
|
14/03/2024
|
munna singh
|
3511001WL019848
|
munna singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902478
|
|
MR MUNNA SINGH DHOKTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-030-001/5090-A
(DUMMARTALLA)
|
3511001000NRG24140320240118464
|
14/03/2024
|
diwan singh
|
3511001WL019848
|
diwan singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902475
|
|
DIWANSINGHDHOKTISOMOHANS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-030-001/5103-A
(DUMMARTALLA)
|
3511001000NRG24140320240118465
|
14/03/2024
|
lalit singh
|
3511001WL019848
|
lalit singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902474
|
|
MR LALIT SINGH JANGPANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-030-001/5105
(DUMMARTALLA)
|
3511001000NRG24140320240118467
|
14/03/2024
|
Natho singh
|
3511001WL019848
|
Natho singh
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902480
|
|
MR NATHO SINGH BRIJWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-030-001/5130
(DUMMARTALLA)
|
3511001000NRG24140320240118468
|
14/03/2024
|
Tara devi
|
3511001WL019848
|
Tara devi
|
00415
|
SBIN0003556
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902479
|
|
TARADEVIWOTRILOKRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
10
|
Munsyari
|
UT-11-001-030-001/5134
(DUMMARTALLA)
|
3511001000NRG24140320240118469
|
14/03/2024
|
yaswant singh
|
3511001WL019848
|
yaswant singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121902477
|
|
Mr. YASHWANT SINGH SO NATHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|