|
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-11-001-043-001/606
(BASANTKOTE)
|
3511001000NRG23131220220108520
|
13/12/2022
|
kamla devi
|
3511001WL015132
|
kamla devi
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321013001
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-043-001/606
(BASANTKOTE)
|
3511001000NRG23131220220108519
|
13/12/2022
|
kundan singh
|
3511001WL015132
|
kundan singh
|
00112
|
IBKL0768PJS
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321013002
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-056-002/3911
()
|
3511001000NRG23131220220108527
|
13/12/2022
|
laximan singh
|
3511001WL015133
|
laximan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012996
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-056-002/3966-A
()
|
3511001000NRG23131220220108529
|
13/12/2022
|
kunti devi
|
3511001WL015133
|
kunti devi
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321013006
|
|
KUNTIDEBIWOSURESHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-075-002/2543
(SAIBHAT)
|
3511001000NRG23131220220108532
|
13/12/2022
|
dev ram
|
3511001WL015134
|
dev ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321013003
|
|
DEVRAMSOGOVINDRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-043-001/605
(BASANTKOTE)
|
3511001000NRG23131220220108518
|
13/12/2022
|
Ganesh singh
|
3511001WL015132
|
Ganesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012997
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-043-001/649
(BASANTKOTE)
|
3511001000NRG23131220220108521
|
13/12/2022
|
Anandi devi
|
3511001WL015132
|
Anandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012998
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-056-002/3815
()
|
3511001000NRG23131220220108523
|
13/12/2022
|
asha devi
|
3511001WL015133
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013000
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-056-002/3905
()
|
3511001000NRG23131220220108526
|
13/12/2022
|
manju
|
3511001WL015133
|
manju
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321013004
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-056-002/3971
()
|
3511001000NRG23131220220108530
|
13/12/2022
|
kunti devi
|
3511001WL015133
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321013005
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-075-002/2543
(SAIBHAT)
|
3511001000NRG23131220220108534
|
13/12/2022
|
ravindra kumar
|
3511001WL015134
|
ravindra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012999
|
|
RAVINDRAKUMARSODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|