|
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-11-001-022-001/8853
(TALLABHAINSKOTE)
|
3511001000NRG23231220220112031
|
23/12/2022
|
deepa devi
|
3511001WL015580
|
deepa devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910079
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-022-001/8877
(TALLABHAINSKOTE)
|
3511001000NRG23231220220112032
|
23/12/2022
|
meena devi
|
3511001WL015580
|
meena devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471910077
|
|
MEENADEVIWOPREMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-022-001/8877-A
(TALLABHAINSKOTE)
|
3511001000NRG23231220220112035
|
23/12/2022
|
damyanti devi
|
3511001WL015580
|
damyanti devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910080
|
|
MR GOKARAN SINGH TOLIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-022-001/8877-A
(TALLABHAINSKOTE)
|
3511001000NRG23231220220112036
|
23/12/2022
|
Devendra singh
|
3511001WL015580
|
Devendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910078
|
|
DEVENDRASINGHSOGOKARANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|