|
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
|
Kapkote
|
UT-12-001-058-001/35
(SUMATI BAISANI)
|
3512001000NRG24270120240049729
|
27/01/2024
|
AMBULI DEVI
|
3512001WL011088
|
AMBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464123
|
|
AMBULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kapkote
|
UT-12-001-062-001/245
(NANKANYALIKOTE)
|
3512001000NRG24270120240049728
|
27/01/2024
|
BIMALA DEVI
|
3512001WL011087
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464122
|
|
Mrs. VIMLA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|