|
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-11-001-026-001/3521
(DARATI)
|
3511001000NRG23021220220104229
|
02/12/2022
|
geeta devi
|
3511001WL014472
|
geeta devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901735
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-026-001/3471
(DARATI)
|
3511001000NRG23021220220104225
|
02/12/2022
|
beneta devi
|
3511001WL014472
|
beneta devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901739
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-026-001/3486
(DARATI)
|
3511001000NRG23021220220104228
|
02/12/2022
|
santi devi
|
3511001WL014472
|
santi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901738
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-026-001/3521
(DARATI)
|
3511001000NRG23021220220104230
|
02/12/2022
|
sunder ram
|
3511001WL014472
|
sunder ram
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901736
|
|
SUNDARRAMSOSHOBANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-026-001/3524
(DARATI)
|
3511001000NRG23021220220104231
|
02/12/2022
|
parwati devi
|
3511001WL014472
|
parwati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901737
|
|
PARWATIDEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-026-001/3458
(DARATI)
|
3511001000NRG23021220220104224
|
02/12/2022
|
sobhan ram
|
3511001WL014472
|
sobhan ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901740
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-026-001/3479
(DARATI)
|
3511001000NRG23021220220104227
|
02/12/2022
|
ganesh ram
|
3511001WL014472
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064901741
|
|
GANESHRAMSOJOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|