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
|
Ramnagar
|
UT-08-001-011-001/4203 (Goujani)
|
3508001000NRG24070820230025257
|
07/08/2023
|
Suman Bisht
|
3508001WL004711
|
Suman Bisht
|
00048
|
BKID0006893
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660094514
|
|
SUMAN BISHT W/O YASHPAL SINGH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4217 (Goujani)
|
3508001000NRG24070820230025259
|
07/08/2023
|
Hema Devi
|
3508001WL004711
|
Hema Devi
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660094515
|
|
HEMA DEVI W/O DIWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/4211 (Goujani)
|
3508001000NRG24070820230025258
|
07/08/2023
|
Bharat Pant
|
3508001WL004711
|
Bharat Pant
|
00473
|
AUCB0000011
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660094513
|
|
BHARAT PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|