|
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
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG24301020230072645
|
30/10/2023
|
HARULI DEVI
|
3511002WL011609
|
HARULI DEVI
|
00303
|
NTBL0DHA085
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483650
|
|
HARULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dharchula
|
UT-11-002-021-001/9495
(JUMMA)
|
3511002000NRG24301020230072636
|
30/10/2023
|
DHAN SINGH
|
3511002WL011607
|
DHAN SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671483651
|
|
DHANSINGHSOGHRATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-021-001/9638
(JUMMA)
|
3511002000NRG24301020230072641
|
30/10/2023
|
KALYAN SINGH
|
3511002WL011607
|
KALYAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671483653
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-021-001/9894
(JUMMA)
|
3511002000NRG24301020230072632
|
30/10/2023
|
ARVIND SINGH
|
3511002WL011606
|
ARVIND SINGH
|
00415
|
SBIN0001376
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671483654
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dharchula
|
UT-11-002-043-001/12423
(RANTHI)
|
3511002000NRG24301020230072642
|
30/10/2023
|
CHATUR SINGH BORA
|
3511002WL011608
|
CHATUR SINGH BORA
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483655
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dharchula
|
UT-11-002-043-001/12668
(RANTHI)
|
3511002000NRG24301020230072644
|
30/10/2023
|
VEER SINGH
|
3511002WL011609
|
VEER SINGH
|
00415
|
SBIN0001376
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671483652
|
|
VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|