|
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-11-001-024-001/8930
(TOMIK)
|
3511001000NRG24050120240090699
|
05/01/2024
|
Bala singh
|
3511001WL014483
|
Bala singh
|
00112
|
IBKL0768P16
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031875
|
|
BALASINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-024-001/8930
(TOMIK)
|
3511001000NRG24050120240090700
|
05/01/2024
|
sati devi
|
3511001WL014483
|
sati devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031870
|
|
SATIDEVIWOBALASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-024-001/8956
(TOMIK)
|
3511001000NRG24050120240090696
|
05/01/2024
|
Devendra singh
|
3511001WL014482
|
Devendra singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031871
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-024-001/8969-A
(TOMIK)
|
3511001000NRG24050120240090689
|
05/01/2024
|
Tara
|
3511001WL014481
|
Tara
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031872
|
|
TARADOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-024-001/8995
(TOMIK)
|
3511001000NRG24050120240090691
|
05/01/2024
|
Bhawani devi
|
3511001WL014481
|
Bhawani devi
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910031868
|
|
BHAWANIDEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-024-001/8995
(TOMIK)
|
3511001000NRG24050120240090693
|
05/01/2024
|
Chitra devi
|
3511001WL014481
|
Chitra devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031862
|
|
CHITRADEVIWOISHWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-024-001/8995
(TOMIK)
|
3511001000NRG24050120240090690
|
05/01/2024
|
narayan singh
|
3511001WL014481
|
narayan singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031874
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-024-001/9005
(TOMIK)
|
3511001000NRG24050120240090703
|
05/01/2024
|
Indra singh
|
3511001WL014483
|
Indra singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031867
|
|
INDAR SINGH
|
IDBI BANK(607095)
|
|
9
|
Munsyari
|
UT-11-001-024-001/9005
(TOMIK)
|
3511001000NRG24050120240090701
|
05/01/2024
|
kundan singh
|
3511001WL014483
|
kundan singh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031876
|
|
KUNDANSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-024-001/9005
(TOMIK)
|
3511001000NRG24050120240090702
|
05/01/2024
|
Raam signh
|
3511001WL014483
|
Raam signh
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031873
|
|
RAMSINGHSORATANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-024-001/9008
(TOMIK)
|
3511001000NRG24050120240090697
|
05/01/2024
|
mamta devi
|
3511001WL014482
|
mamta devi
|
00112
|
IBKL0768PJS
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031869
|
|
MAMTADEVIWOBIREBDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
12
|
Munsyari
|
UT-11-001-024-001/8750
(TOMIK)
|
3511001000NRG24050120240090694
|
05/01/2024
|
jagat singh
|
3511001WL014482
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031864
|
|
Mr. JAGAT SINGH S/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-024-001/8915
(TOMIK)
|
3511001000NRG24050120240090695
|
05/01/2024
|
Mamta devi
|
3511001WL014482
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031865
|
|
MAMTADEVIWONARAYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Munsyari
|
UT-11-001-024-001/8995
(TOMIK)
|
3511001000NRG24050120240090692
|
05/01/2024
|
Ishwar Singh
|
3511001WL014481
|
Ishwar Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031866
|
|
Mr. ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-024-001/9008
(TOMIK)
|
3511001000NRG24050120240090698
|
05/01/2024
|
virendra singh
|
3511001WL014482
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910031863
|
|
VIRENDRA DIWAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|