|
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
|
TAKULA
|
UT-07-007-009-001/82
(BALE)
|
3507007000NRG24190120240069667
|
19/01/2024
|
BHUPENDRA KUMAR ARYA
|
3507007WL011805
|
BHUPENDRA KUMAR ARYA
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817985
|
|
BHUPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-009-001/35728
(BALE)
|
3507007000NRG24190120240069665
|
19/01/2024
|
PUSHPA MATHPAL
|
3507007WL011805
|
PUSHPA MATHPAL
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817984
|
|
PUSHPADEVIWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-009-001/35901
(BALE)
|
3507007000NRG24190120240069666
|
19/01/2024
|
PREMA DEVI
|
3507007WL011805
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140817986
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|