|
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-11-001-033-001/6052
(DHAMIGAON)
|
3511001000NRG23180320230142613
|
18/03/2023
|
Ramesh singh
|
3511001WL019690
|
Ramesh singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081420
|
|
RAMESHSINGHSOSHERSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-033-001/5764
(DHAMIGAON)
|
3511001000NRG23180320230142611
|
18/03/2023
|
mohan singh
|
3511001WL019690
|
mohan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081422
|
|
MOHANSINGHDHAMISONETRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-033-001/5816
(DHAMIGAON)
|
3511001000NRG23180320230142612
|
18/03/2023
|
nandan singh
|
3511001WL019690
|
nandan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081421
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|