|
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
|
Didihat
|
UT-11-004-011-001/36620
(KHOLIMALI)
|
3511004000NRG23240320230144186
|
24/03/2023
|
JOGA RAM
|
3511004WL019882
|
JOGA RAM
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686957
|
|
JOGARAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Didihat
|
UT-11-004-011-002/6635
(KHOLIMALI)
|
3511004000NRG23240320230144189
|
24/03/2023
|
GARESH RAM
|
3511004WL019882
|
GARESH RAM
|
00112
|
IBKL0768PJS
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277686956
|
|
GANESHRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Didihat
|
UT-11-004-011-002/6639
(KHOLIMALI)
|
3511004000NRG23240320230144192
|
24/03/2023
|
HAYAT SINGH
|
3511004WL019882
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277686961
|
|
HAYATRAMBHAGIRATHIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-011-001/6614
(KHOLIMALI)
|
3511004000NRG23240320230144187
|
24/03/2023
|
janki
|
3511004WL019882
|
janki
|
00415
|
SBIN0002620
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277686958
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Didihat
|
UT-11-004-011-002/6637
(KHOLIMALI)
|
3511004000NRG23240320230144190
|
24/03/2023
|
KAMLESH KUMAR
|
3511004WL019882
|
KAMLESH KUMAR
|
00415
|
SBIN0002620
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277686960
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Didihat
|
UT-11-004-011-002/6637
(KHOLIMALI)
|
3511004000NRG23240320230144191
|
24/03/2023
|
GOPAL RAM
|
3511004WL019882
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277686959
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|