|
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-11-001-008-001/9131
(KHATERA)
|
3511001000NRG23151120220097785
|
15/11/2022
|
dhan singh
|
3511001WL013567
|
dhan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392800
|
|
DHANSINGHCHUPALLAXMIDE
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-008-001/9132
(KHATERA)
|
3511001000NRG23151120220097786
|
15/11/2022
|
KAMAL
|
3511001WL013567
|
KAMAL
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618392809
|
|
MR KAMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-008-001/9134
(KHATERA)
|
3511001000NRG23151120220097787
|
15/11/2022
|
durga devi
|
3511001WL013567
|
durga devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392808
|
|
DURGADEVIWOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-008-001/9140
(KHATERA)
|
3511001000NRG23151120220097790
|
15/11/2022
|
rajendra singh
|
3511001WL013567
|
rajendra singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392802
|
|
RAJENDRASINGHSOTRILOKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-008-001/9153
(KHATERA)
|
3511001000NRG23151120220097791
|
15/11/2022
|
bimla devi
|
3511001WL013567
|
bimla devi
|
00112
|
IBKL0768PJS
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618392807
|
|
VIMLADEVIHARISHSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Munsyari
|
UT-11-001-008-001/9166
(KHATERA)
|
3511001000NRG23151120220097794
|
15/11/2022
|
kundan singh
|
3511001WL013567
|
kundan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618392797
|
|
KAUSHALSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-060-001/8734
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097800
|
15/11/2022
|
mooti ram
|
3511001WL013569
|
mooti ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392801
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-060-001/8739-A
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097802
|
15/11/2022
|
ratan ram
|
3511001WL013569
|
ratan ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392804
|
|
RATANRAMSOCHANCHALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Munsyari
|
UT-11-001-060-001/8753-A
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097804
|
15/11/2022
|
Radha devi
|
3511001WL013569
|
Radha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392806
|
|
RADHADEVIWOTULARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-060-001/8761
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097805
|
15/11/2022
|
gumani ram
|
3511001WL013569
|
gumani ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392799
|
|
GUMANIRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-060-001/8772
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097806
|
15/11/2022
|
prakash singh
|
3511001WL013569
|
prakash singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392803
|
|
PRAKASHSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Munsyari
|
UT-11-001-060-001/8781
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097807
|
15/11/2022
|
Pushkar ram
|
3511001WL013569
|
Pushkar ram
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392805
|
|
PUSHKERRAMSOCHANCIALRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Munsyari
|
UT-11-001-060-001/8785
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097808
|
15/11/2022
|
rekha devi
|
3511001WL013569
|
rekha devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392798
|
|
REKHADEVIWOPARTAPRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-060-001/8806
(MALLABHAINSKOTE)
|
3511001000NRG23151120220097811
|
15/11/2022
|
bahadur ram
|
3511001WL013569
|
bahadur ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618392810
|
|
BAHADURRAMSOKESHARRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|