|
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-08-001-011-001/5224
(Goujani)
|
3508001000NRG23040420230085928
|
04/04/2023
|
Archana Devi
|
3508001WL018076
|
Archana Devi
|
00048
|
BKID0006893
|
1278
|
1278
|
Processed
|
04/05/2023
|
|
1174520096
|
|
ARCHANA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/4500
(Goujani)
|
3508001000NRG23040420230085926
|
04/04/2023
|
Sunita Joshi
|
3508001WL018076
|
Sunita Joshi
|
00078
|
CNRB0003359
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174520095
|
|
Mrs. SUNITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/5470
(Goujani)
|
3508001000NRG23040420230085929
|
04/04/2023
|
Champa Devi
|
3508001WL018076
|
Champa Devi
|
00354
|
PUNB0778300
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174520097
|
|
CHAMPA DEVI W/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-011-001/40730
(Goujani)
|
3508001000NRG23040420230085924
|
04/04/2023
|
krishna devi
|
3508001WL018076
|
krishna devi
|
00473
|
AUCB0000011
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174520098
|
|
KRISHNA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|