|
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-11-005-071-002/1105-B
(RUSGARI)
|
3511005000NRG23190120230124205
|
19/01/2023
|
mr YOGESH chandra upadhayay
|
3511005WL017046
|
mr YOGESH chandra upadhayay
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173178
|
|
YOGESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kanalichina
|
UT-11-005-071-002/11105
(RUSGARI)
|
3511005000NRG23190120230124207
|
19/01/2023
|
VIVAKANAND UPPDHYAY
|
3511005WL017046
|
VIVAKANAND UPPDHYAY
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173179
|
|
VIVEKANANDUPADHYAYSOKBAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Kanalichina
|
UT-11-005-071-002/11105-A
(RUSGARI)
|
3511005000NRG23190120230124208
|
19/01/2023
|
CHAMPA
|
3511005WL017046
|
CHAMPA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130173176
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanalichina
|
UT-11-005-071-005/11198
(RUSGARI)
|
3511005000NRG23190120230124209
|
19/01/2023
|
PARDEEP PAL
|
3511005WL017046
|
PARDEEP PAL
|
00415
|
SBIN0005972
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130173177
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|