|
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-07-006-059-001/23
(KAULA)
|
3507006000NRG24270120240072874
|
27/01/2024
|
Radhika Devi
|
3507006WL012320
|
Radhika Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448217
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-059-001/49
(KAULA)
|
3507006000NRG24270120240072875
|
27/01/2024
|
Lalita Devi
|
3507006WL012320
|
Lalita Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448218
|
|
PRAKASH CHANDER &LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-059-001/71
(KAULA)
|
3507006000NRG24270120240072876
|
27/01/2024
|
Ganga Devi
|
3507006WL012320
|
Ganga Devi
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448216
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-059-002/30
(KAULA)
|
3507006000NRG24270120240072878
|
27/01/2024
|
Vimla Devi
|
3507006WL012320
|
Vimla Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448219
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-059-001/96
(KAULA)
|
3507006000NRG24270120240072877
|
27/01/2024
|
Shanti Devi
|
3507006WL012320
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448220
|
|
SHANTI DEVI W/O CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|