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
|
Kanalichina
|
UT-11-005-079-001/6507 (SIN)
|
3511005000NRG23030220230129031
|
04/02/2023
|
ANITA CHAUHAN
|
3511005WL017667
|
ANITA CHAUHAN
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8716688940
|
|
ANITACHAUHANWOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
2
|
Kanalichina
|
UT-11-005-079-001/6507 (SIN)
|
3511005000NRG23030220230129032
|
04/02/2023
|
mr sunil singh
|
3511005WL017667
|
mr sunil singh
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8716688942
|
|
SUNILSINGHSOGOPALSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
3
|
Kanalichina
|
UT-11-005-079-002/6481 (SIN)
|
3511005000NRG23030220230129033
|
04/02/2023
|
BHARAT SINGH
|
3511005WL017667
|
BHARAT SINGH
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8716688943
|
|
BHARATSINGHCHAUHANSOUMED
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
4
|
Kanalichina
|
UT-11-005-079-002/6487 (SIN)
|
3511005000NRG23030220230129034
|
04/02/2023
|
REKHA DEVI
|
3511005WL017667
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8716688941
|
|
REKHADEVIWOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
5
|
Kanalichina
|
UT-11-005-079-002/6502 (SIN)
|
3511005000NRG23030220230129035
|
04/02/2023
|
NIRMALA DEVI
|
3511005WL017667
|
NIRMALA DEVI
|
00112
|
IBKL0768PJS
|
3195
|
3195
|
Processed
|
13/02/2023
|
|
8716688939
|
|
NIRMLADEVIWOUMEDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|