|
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
|
DASHOLI
|
UT-04-003-032-001/134373
(BACHER)
|
3504003000NRG24051220230122797
|
05/12/2023
|
SARADA DEVI
|
3504003WL019203
|
SARADA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910060764
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DASHOLI
|
UT-04-003-032-001/3811
(BACHER)
|
3504003000NRG24051220230122798
|
05/12/2023
|
PUSKER SINGH
|
3504003WL019203
|
PUSKER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910060762
|
|
PUSHKARSINGHSOLATEVADARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG24051220230122800
|
05/12/2023
|
GEETA DEVI
|
3504003WL019203
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910060761
|
|
GITADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DASHOLI
|
UT-04-003-032-001/9434
(BACHER)
|
3504003000NRG24051220230122799
|
05/12/2023
|
HARISH SINGH
|
3504003WL019203
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910060760
|
|
HARISHSINGHSOLAKSHMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DASHOLI
|
UT-04-003-032-001/9450
(BACHER)
|
3504003000NRG24051220230122801
|
05/12/2023
|
YAMUNA
|
3504003WL019203
|
YAMUNA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910060763
|
|
YASHODA DEVI W/O HARSHVARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|