|
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
|
Pauri
|
UT-05-003-029-001/31
(Pabo Malla)
|
3505003000NRG24020220240190979
|
02/02/2024
|
Vimala Devi
|
3505003WL030577
|
Vimala Devi
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443778
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-029-002/51
(Pabo Malla)
|
3505003000NRG24020220240190980
|
02/02/2024
|
MANJU DEVI
|
3505003WL030578
|
MANJU DEVI
|
00415
|
SBIN0014134
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443779
|
|
MANJUDEVIWOGANESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-022-004/23
(Lwali)
|
3505003000NRG24020220240190609
|
02/02/2024
|
VIJAY LAXMI
|
3505003WL030523
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443780
|
|
Mrs. VIJAYALAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|