|
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
|
Pithoragarh
|
UT-11-007-038-001/1768
(DHARIJOSHI)
|
3511007000NRG22290320220182383
|
01/06/2022
|
lachhima devi
|
3511007WL023733
|
lachhima devi
|
00415
|
SBIN0008426
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059093427
|
|
MRS LACHHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-038-001/794
(DHARIJOSHI)
|
3511007000NRG22290320220182385
|
01/06/2022
|
basanti devi
|
3511007WL023733
|
basanti devi
|
00415
|
SBIN0008426
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059093429
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-038-001/794
(DHARIJOSHI)
|
3511007000NRG22290320220182384
|
01/06/2022
|
puran singh
|
3511007WL023733
|
puran singh
|
00415
|
SBIN0008426
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059093426
|
|
PURANSINGHSOMOHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
Pithoragarh
|
UT-11-007-038-001/796
(DHARIJOSHI)
|
3511007000NRG22290320220182386
|
01/06/2022
|
kanchan tiwari
|
3511007WL023733
|
kanchan tiwari
|
00415
|
SBIN0008426
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059093428
|
|
MRS KANCHAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|