|
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-11-001-008-001/9178
(KHATERA)
|
3511001000NRG23160320230141458
|
16/03/2023
|
sarwan kumar
|
3511001WL019580
|
sarwan kumar
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737890
|
|
SHARWANKUMARJOSHISOPURSOT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-008-001/9173
(KHATERA)
|
3511001000NRG23160320230141455
|
16/03/2023
|
gokul giri
|
3511001WL019580
|
gokul giri
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737891
|
|
MR GOKUL GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Munsyari
|
UT-11-001-008-001/9176
(KHATERA)
|
3511001000NRG23160320230141457
|
16/03/2023
|
kamla joshi
|
3511001WL019580
|
kamla joshi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737894
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-008-001/9179
(KHATERA)
|
3511001000NRG23160320230141459
|
16/03/2023
|
laxmi devi
|
3511001WL019580
|
laxmi devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737893
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Munsyari
|
UT-11-001-008-003/9190
(KHATERA)
|
3511001000NRG23160320230141462
|
16/03/2023
|
bhagirathi devi
|
3511001WL019580
|
bhagirathi devi
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737895
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-008-003/9190
(KHATERA)
|
3511001000NRG23160320230141461
|
16/03/2023
|
manoj kumar
|
3511001WL019580
|
manoj kumar
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737896
|
|
MR MANOJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-008-003/9190
(KHATERA)
|
3511001000NRG23160320230141460
|
16/03/2023
|
tara dutt
|
3511001WL019580
|
tara dutt
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042737892
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|