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
|
DWARAHAT
|
UT-07-006-118-001/192 (VIJAYPUR)
|
3507006000NRG24110520230006680
|
11/05/2023
|
Reshma Devi
|
3507006WL000923
|
Reshma Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899851
|
|
RESHAMADEVIWOHARISHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/44 (VIJAYPUR)
|
3507006000NRG24110520230006681
|
11/05/2023
|
Bena Devi
|
3507006WL000923
|
Bena Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899852
|
|
BEENA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-118-001/48 (VIJAYPUR)
|
3507006000NRG24110520230006682
|
11/05/2023
|
Laxman Kumar
|
3507006WL000923
|
Laxman Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899854
|
|
Mr. LAKSHMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
DWARAHAT
|
UT-07-006-118-001/48 (VIJAYPUR)
|
3507006000NRG24110520230006683
|
11/05/2023
|
Vimla Devi
|
3507006WL000923
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639899853
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|