|
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)
|
3511001000NRG23241120220101474
|
24/11/2022
|
deepa devi
|
3511001WL014060
|
deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144130
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Munsyari
|
UT-11-001-022-001/8853
(TALLABHAINSKOTE)
|
3511001000NRG23241120220101473
|
24/11/2022
|
narendra singh
|
3511001WL014060
|
narendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144128
|
|
NARENDRASINGHSOPRATAP
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Munsyari
|
UT-11-001-022-001/8856
(TALLABHAINSKOTE)
|
3511001000NRG23241120220101476
|
24/11/2022
|
kosaliya devi
|
3511001WL014060
|
kosaliya devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144129
|
|
MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Munsyari
|
UT-11-001-022-001/8878
(TALLABHAINSKOTE)
|
3511001000NRG23241120220101478
|
24/11/2022
|
mathura devi
|
3511001WL014060
|
mathura devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
30/11/2022
|
|
6740144137
|
|
MR INDRA SINGH NITWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-064-001/9815-A
(MAWANIDAWANI)
|
3511001000NRG23241120220101559
|
24/11/2022
|
daan singh
|
3511001WL014076
|
daan singh
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144139
|
|
DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munsyari
|
UT-11-001-064-001/9815-A
(MAWANIDAWANI)
|
3511001000NRG23241120220101558
|
24/11/2022
|
haruli devi
|
3511001WL014076
|
haruli devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144133
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munsyari
|
UT-11-001-064-001/9855
(MAWANIDAWANI)
|
3511001000NRG23241120220101560
|
24/11/2022
|
gobhardhan ram
|
3511001WL014076
|
gobhardhan ram
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144135
|
|
MR GOVERDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Munsyari
|
UT-11-001-064-001/9861
(MAWANIDAWANI)
|
3511001000NRG23241120220101561
|
24/11/2022
|
radha devi
|
3511001WL014076
|
radha devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144136
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munsyari
|
UT-11-001-064-001/9868
(MAWANIDAWANI)
|
3511001000NRG23241120220101562
|
24/11/2022
|
meena devi
|
3511001WL014076
|
meena devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144134
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munsyari
|
UT-11-001-073-001/9857
(SILING)
|
3511001000NRG23241120220101461
|
24/11/2022
|
Bhagirathi devi
|
3511001WL014059
|
Bhagirathi devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144138
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munsyari
|
UT-11-001-073-001/9864
(SILING)
|
3511001000NRG23241120220101462
|
24/11/2022
|
Indra singh
|
3511001WL014059
|
Indra singh
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144140
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munsyari
|
UT-11-001-073-001/9877
(SILING)
|
3511001000NRG23241120220101463
|
24/11/2022
|
Laximan singh
|
3511001WL014059
|
Laximan singh
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144131
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munsyari
|
UT-11-001-073-001/9913
(SILING)
|
3511001000NRG23241120220101468
|
24/11/2022
|
hema devi
|
3511001WL014059
|
hema devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144132
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munsyari
|
UT-11-001-073-001/9913-A
(SILING)
|
3511001000NRG23241120220101469
|
24/11/2022
|
hema devi
|
3511001WL014059
|
hema devi
|
00415
|
SBIN0009871
|
1917
|
1917
|
Processed
|
30/11/2022
|
|
6740144142
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munsyari
|
UT-11-001-073-001/9913-A
(SILING)
|
3511001000NRG23241120220101470
|
24/11/2022
|
paruli devi
|
3511001WL014059
|
paruli devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740144141
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|