|
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-11-005-069-003/3504
(MUSGAON)
|
3511005000NRG24220420230000430
|
24/04/2023
|
GOVINDI DEVI
|
3511005WL000055
|
GOVINDI DEVI
|
00112
|
IBKL0768PJS
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439010570
|
|
GOVINDIDEVIWOTRILAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Kanalichina
|
UT-11-005-069-003/442
(MUSGAON)
|
3511005000NRG24220420230000431
|
24/04/2023
|
KUNTI DEVI
|
3511005WL000055
|
KUNTI DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010564
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kanalichina
|
UT-11-005-069-003/444
(MUSGAON)
|
3511005000NRG24220420230000432
|
24/04/2023
|
PUSPA DEVI
|
3511005WL000055
|
PUSPA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010567
|
|
PUSHPADEVIWOGIRDHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Kanalichina
|
UT-11-005-069-003/447
(MUSGAON)
|
3511005000NRG24220420230000433
|
24/04/2023
|
BIMALA DEVI
|
3511005WL000055
|
BIMALA DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010565
|
|
BIMALADEVIWODEVENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Kanalichina
|
UT-11-005-069-003/447
(MUSGAON)
|
3511005000NRG24220420230000434
|
24/04/2023
|
MR BHARAT SINGH JAYLA
|
3511005WL000055
|
MR BHARAT SINGH JAYLA
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010571
|
|
MR BHARAT SINGH JYALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanalichina
|
UT-11-005-069-003/448
(MUSGAON)
|
3511005000NRG24220420230000435
|
24/04/2023
|
MOHANI DEVI
|
3511005WL000055
|
MOHANI DEVI
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010563
|
|
MOHANIDEVIWOPRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Kanalichina
|
UT-11-005-069-003/450
(MUSGAON)
|
3511005000NRG24220420230000436
|
24/04/2023
|
BHUPAL SINGH
|
3511005WL000055
|
BHUPAL SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010566
|
|
BHUPALSINGHSOPREEMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Kanalichina
|
UT-11-005-069-003/450
(MUSGAON)
|
3511005000NRG24220420230000437
|
24/04/2023
|
TULSI DEVI
|
3511005WL000055
|
TULSI DEVI
|
00112
|
IBKL0768PJS
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439010568
|
|
TULASIDEVIWOBHOOPASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Kanalichina
|
UT-11-005-069-003/490
(MUSGAON)
|
3511005000NRG24220420230000438
|
24/04/2023
|
SIDDHARTH SINGH
|
3511005WL000055
|
SIDDHARTH SINGH
|
00112
|
IBKL0768PJS
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010569
|
|
SIDARTHASINGHSOKUWARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
10
|
Kanalichina
|
UT-11-005-069-003/501
(MUSGAON)
|
3511005000NRG24220420230000439
|
24/04/2023
|
Mrs. TARA DEVI
|
3511005WL000055
|
Mrs. TARA DEVI
|
00415
|
SBIN0017189
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439010572
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|