|
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-11-001-004-001/5938
(KOTA)
|
3511001000NRG23170320230141984
|
17/03/2023
|
mohani devi
|
3511001WL019609
|
mohani devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807314
|
|
MOHANIDEVIWOROOPSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Munsyari
|
UT-11-001-004-001/5966
(KOTA)
|
3511001000NRG23170320230141986
|
17/03/2023
|
bhagirathi devi
|
3511001WL019609
|
bhagirathi devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807312
|
|
BHAGRATHIDEVIWOMANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-004-001/5969
(KOTA)
|
3511001000NRG23170320230141987
|
17/03/2023
|
jasoda devi
|
3511001WL019609
|
jasoda devi
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807313
|
|
JASODADEVIWOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-035-001/9002
(NAPAR)
|
3511001000NRG23170320230141979
|
17/03/2023
|
kundan singh
|
3511001WL019608
|
kundan singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807311
|
|
KUNDANSINGHSOKHARAKSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-035-001/9082
(NAPAR)
|
3511001000NRG23170320230141981
|
17/03/2023
|
jagat singh
|
3511001WL019608
|
jagat singh
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062807315
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-004-001/5932-A
(KOTA)
|
3511001000NRG23170320230141982
|
17/03/2023
|
kamla devi
|
3511001WL019609
|
kamla devi
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807318
|
|
KAMLADEVIWOHEERASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Munsyari
|
UT-11-001-004-001/5938
(KOTA)
|
3511001000NRG23170320230141983
|
17/03/2023
|
roop singh
|
3511001WL019609
|
roop singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807316
|
|
RUPSINGHSODARPANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Munsyari
|
UT-11-001-004-001/5966
(KOTA)
|
3511001000NRG23170320230141985
|
17/03/2023
|
maan singh
|
3511001WL019609
|
maan singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807317
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-004-001/5969
(KOTA)
|
3511001000NRG23170320230141988
|
17/03/2023
|
aan singh
|
3511001WL019609
|
aan singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062807319
|
|
MR AN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-008-001/9130
(KHATERA)
|
3511001000NRG23170320230141978
|
17/03/2023
|
shekhar singh
|
3511001WL019608
|
shekhar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062807320
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-035-001/9082
(NAPAR)
|
3511001000NRG23170320230141980
|
17/03/2023
|
basanti devi
|
3511001WL019608
|
basanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062807321
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|