|
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
|
GANGOLIHAT
|
UT-11-006-092-001/4752
(BAISALI)
|
3511006000NRG23181120220098991
|
18/11/2022
|
partap singh
|
3511006WL013717
|
partap singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265047
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-092-001/4770
(BAISALI)
|
3511006000NRG23181120220098993
|
18/11/2022
|
pushpa devi
|
3511006WL013717
|
pushpa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265046
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-092-001/4780
(BAISALI)
|
3511006000NRG23181120220098994
|
18/11/2022
|
komal singh
|
3511006WL013717
|
komal singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265048
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGOLIHAT
|
UT-11-006-092-001/4804-B
(BAISALI)
|
3511006000NRG23181120220098995
|
18/11/2022
|
suresh singh
|
3511006WL013717
|
suresh singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265045
|
|
SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GANGOLIHAT
|
UT-11-006-109-001/14350
(SIMALKOTE)
|
3511006000NRG23181120220099285
|
18/11/2022
|
PUSHPA BHANDARI
|
3511006WL013742
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265050
|
|
MRS PUSHPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGOLIHAT
|
UT-11-006-109-001/14398
(SIMALKOTE)
|
3511006000NRG23181120220099286
|
18/11/2022
|
vijay singh
|
3511006WL013742
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265049
|
|
SHRIVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|