|
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-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24180920230062146
|
18/09/2023
|
HANSHA DIGARI
|
3511005WL009611
|
HANSHA DIGARI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978217
|
|
HANSADIGARI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-010-001/6835
(KANDALI)
|
3511005000NRG24180920230062149
|
18/09/2023
|
HIRA DEVI
|
3511005WL009611
|
HIRA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978216
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Kanalichina
|
UT-11-005-010-001/6810-A
(KANDALI)
|
3511005000NRG24180920230062147
|
18/09/2023
|
mr. digar singh
|
3511005WL009611
|
mr. digar singh
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978222
|
|
MR DIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-010-001/6835
(KANDALI)
|
3511005000NRG24180920230062148
|
18/09/2023
|
JAGAT SINGH
|
3511005WL009611
|
JAGAT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978220
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kanalichina
|
UT-11-005-010-001/6857
(KANDALI)
|
3511005000NRG24180920230062150
|
18/09/2023
|
NANDA DEVI
|
3511005WL009611
|
NANDA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978221
|
|
RAMESHRAMNANDA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Kanalichina
|
UT-11-005-010-001/6869
(KANDALI)
|
3511005000NRG24180920230062151
|
18/09/2023
|
SUSHILA DEVI
|
3511005WL009611
|
SUSHILA DEVI
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978219
|
|
SUSHILADEVIWOVISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-010-001/6890
(KANDALI)
|
3511005000NRG24180920230062152
|
18/09/2023
|
BALWANT SINGH
|
3511005WL009611
|
BALWANT SINGH
|
00415
|
SBIN0001638
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834978218
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kanalichina
|
UT-11-005-025-001/7044
(CHAUKI)
|
3511005000NRG24180920230062122
|
18/09/2023
|
MRS. INDRA JOSHI
|
3511005WL009608
|
MRS. INDRA JOSHI
|
00415
|
SBIN0001638
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834978223
|
|
INDRAJOSHIWOSHEKHARCHANDR
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|