|
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-07-006-064-001/76
(KUI)
|
3507006000NRG24290220240084463
|
29/02/2024
|
Asha
|
3507006WL014357
|
Asha
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941476727
|
|
ASHA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-064-002/47
(KUI)
|
3507006000NRG24290220240084464
|
29/02/2024
|
GIRESH CHANDRA
|
3507006WL014357
|
GIRESH CHANDRA
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941476729
|
|
GIRISH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
DWARAHAT
|
UT-07-006-064-002/48
(KUI)
|
3507006000NRG24290220240084465
|
29/02/2024
|
Tara Dutt
|
3507006WL014357
|
Tara Dutt
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941476720
|
|
TARADUTTSOKESHAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|