|
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-11-001-046-001/8651
(BASANI)
|
3511001000NRG23220620220040890
|
22/06/2022
|
kheela devi
|
3511001WL005537
|
kheela devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559344358
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-046-004/8644
(BASANI)
|
3511001000NRG23220620220040892
|
22/06/2022
|
janki devi
|
3511001WL005537
|
janki devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559344345
|
|
JANIKISAHIWODHMANDRASI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-046-006/8653
(BASANI)
|
3511001000NRG23220620220040893
|
22/06/2022
|
santi devi
|
3511001WL005537
|
santi devi
|
00112
|
IBKL0768PJS
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559344344
|
|
SHANTIDEVIWOLALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Munsyari
|
UT-11-001-067-001/5864-A
(RAYA)
|
3511001000NRG23220620220040897
|
22/06/2022
|
heera singh
|
3511001WL005538
|
heera singh
|
00112
|
IBKL0768PJS
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559344357
|
|
HIRASINGHSOJOHARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Munsyari
|
UT-11-001-067-001/5874
(RAYA)
|
3511001000NRG23220620220040898
|
22/06/2022
|
Kishan singh
|
3511001WL005538
|
Kishan singh
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559344356
|
|
KISHANSINGHSOMOTISINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
Munsyari
|
UT-11-001-046-004/8644
(BASANI)
|
3511001000NRG23220620220040891
|
22/06/2022
|
dharmendra singh
|
3511001WL005537
|
dharmendra singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559344360
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-067-001/5852
(RAYA)
|
3511001000NRG23220620220040895
|
22/06/2022
|
mohni devi
|
3511001WL005538
|
mohni devi
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559344349
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-067-001/5879
(RAYA)
|
3511001000NRG23220620220040900
|
22/06/2022
|
kamla devi
|
3511001WL005538
|
kamla devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559344359
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-067-001/5879
(RAYA)
|
3511001000NRG23220620220040899
|
22/06/2022
|
mohan singh
|
3511001WL005538
|
mohan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559344355
|
|
MOHANSINGHSONAINSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Munsyari
|
UT-11-001-067-001/5881
(RAYA)
|
3511001000NRG23220620220040901
|
22/06/2022
|
ganga singh
|
3511001WL005538
|
ganga singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344354
|
|
GANGASINGHSOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Munsyari
|
UT-11-001-067-001/5883
(RAYA)
|
3511001000NRG23220620220040903
|
22/06/2022
|
Paruli devi
|
3511001WL005538
|
Paruli devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344346
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-067-001/5883
(RAYA)
|
3511001000NRG23220620220040902
|
22/06/2022
|
puskar singh
|
3511001WL005538
|
puskar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559344348
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-067-001/5887
(RAYA)
|
3511001000NRG23220620220040904
|
22/06/2022
|
jagat singh
|
3511001WL005538
|
jagat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344353
|
|
JAGAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-067-001/5887
(RAYA)
|
3511001000NRG23220620220040905
|
22/06/2022
|
nandi devi
|
3511001WL005538
|
nandi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344350
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-067-001/5893
(RAYA)
|
3511001000NRG23220620220040907
|
22/06/2022
|
kalawati devi
|
3511001WL005538
|
kalawati devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559344351
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munsyari
|
UT-11-001-067-001/5898
(RAYA)
|
3511001000NRG23220620220040908
|
22/06/2022
|
jewan singh
|
3511001WL005538
|
jewan singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559344352
|
|
JEEWANSINGHSOHUKAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Munsyari
|
UT-11-001-067-001/5906
(RAYA)
|
3511001000NRG23220620220040909
|
22/06/2022
|
heema devi
|
3511001WL005538
|
heema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559344347
|
|
HEMADEVIWOKHUSHALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|