|
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
|
Munakot
|
UT-11-008-051-002/6065
(MAJHERA )
|
3511008000NRG24130920230061283
|
13/09/2023
|
GEETA DEVI
|
3511008WL009467
|
GEETA DEVI
|
00048
|
BKID0006895
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799688976
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-051-002/6058
(MAJHERA )
|
3511008000NRG24130920230061280
|
13/09/2023
|
MEENA DEVI
|
3511008WL009467
|
MEENA DEVI
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5799688975
|
|
MRS MEENA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-037-001/6043
(NAGHAR)
|
3511008000NRG24130920230061295
|
13/09/2023
|
PREM CHAND
|
3511008WL009469
|
PREM CHAND
|
00415
|
SBIN0018496
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5799688974
|
|
MR PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-010-001/6293
(KHATERA)
|
3511008000NRG24130920230061272
|
13/09/2023
|
SEEMA BHATT
|
3511008WL009466
|
SEEMA BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5799688969
|
|
SEEMA BHATT
|
()
|
|
5
|
Munakot
|
UT-11-008-023-002/3095-A
(JAJARCHINGARI)
|
3511008000NRG24130920230061316
|
13/09/2023
|
BHARAT CHAND
|
3511008WL009472
|
BHARAT CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5799688973
|
|
BHARAT CHAND
|
()
|
|
6
|
Munakot
|
UT-11-008-037-001/5968
(NAGHAR)
|
3511008000NRG24130920230061289
|
13/09/2023
|
Gopal
|
3511008WL009469
|
Gopal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5799688971
|
|
Gopal
|
()
|
|
7
|
Munakot
|
UT-11-008-040-001/1094
(BARALU)
|
3511008000NRG24130920230061207
|
13/09/2023
|
Janki Devi
|
3511008WL009457
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5799688970
|
|
Janki Devi
|
()
|
|
8
|
Munakot
|
UT-11-008-040-001/1982
(BARALU)
|
3511008000NRG24130920230061211
|
13/09/2023
|
MANJU JOSHI
|
3511008WL009458
|
MANJU JOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5799688968
|
|
MANJU JOSHI
|
()
|
|
9
|
Munakot
|
UT-11-008-052-001/4892
(MARKHARAYAT)
|
3511008000NRG24130920230061284
|
13/09/2023
|
LALIT SINGH RAWAT
|
3511008WL009468
|
LALIT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5799688972
|
|
LALIT SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Munakot
|
UT3511008_130923FTO_68822
|
Bank of India
|
BKID0006895
|
PITHORAGARH
|
2760
|
|
2
|
Munakot
|
UT3511008_130923FTO_68822
|
State Bank of India
|
SBIN0000700
|
PITHORAGARH
|
2760
|
|
3
|
Munakot
|
UT3511008_130923FTO_68822
|
State Bank of India
|
SBIN0018496
|
SUJAIJAJAR DEWAL
|
1610
|
|
4
|
Munakot
|
UT3511008_130923FTO_68822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Aathgaon Shilingh
|
1380
|
|
5
|
Munakot
|
UT3511008_130923FTO_68822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Gaurhihat
|
3220
|
|
6
|
Munakot
|
UT3511008_130923FTO_68822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Gurana
|
690
|
|
7
|
Munakot
|
UT3511008_130923FTO_68822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Jajardewal
|
1610
|
|
8
|
Munakot
|
UT3511008_130923FTO_68822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Pithoragarh
|
2300
|
|
9
|
Munakot
|
UT3511008_130923FTO_68822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
UGB Wadda
|
3220
|