|
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-11-001-034-001/1228
(DHURATOLI)
|
3511001000NRG23030320230138394
|
03/03/2023
|
hayat singh
|
3511001WL019130
|
hayat singh
|
00112
|
IBKL0768PJS
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317338
|
|
HAYATSINGHNEGISOKESHARSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-034-001/1246
(DHURATOLI)
|
3511001000NRG23030320230138396
|
03/03/2023
|
Dheeraj Joshi
|
3511001WL019130
|
Dheeraj Joshi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317336
|
|
Mr. DHIRAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Munsyari
|
UT-11-001-034-001/1262
(DHURATOLI)
|
3511001000NRG23030320230138397
|
03/03/2023
|
narayan singh
|
3511001WL019130
|
narayan singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317337
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-034-001/1199
(DHURATOLI)
|
3511001000NRG23030320230138391
|
03/03/2023
|
leela devi
|
3511001WL019130
|
leela devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317332
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-034-001/1219
(DHURATOLI)
|
3511001000NRG23030320230138392
|
03/03/2023
|
basanti devi
|
3511001WL019130
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317334
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-034-001/1220
(DHURATOLI)
|
3511001000NRG23030320230138393
|
03/03/2023
|
jayotibasu
|
3511001WL019130
|
jayotibasu
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317333
|
|
JYOTI BASU S/O DEVAKI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Munsyari
|
UT-11-001-034-001/1238
(DHURATOLI)
|
3511001000NRG23030320230138395
|
03/03/2023
|
durgesh joshi
|
3511001WL019130
|
durgesh joshi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317335
|
|
DURGESHCHANDRAJOSHISOMATH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-034-002/11326
(DHURATOLI)
|
3511001000NRG23030320230138398
|
03/03/2023
|
lalita devi
|
3511001WL019130
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912317339
|
|
LALITADEVIWOMANOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|