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
|
LAMGARA
|
UT-07-010-059-001/9 (MALLI CHOUNALI)
|
3507010000NRG24090620230015644
|
09/06/2023
|
RAMESH PRASAD
|
3507010WL002350
|
RAMESH PRASAD
|
00078
|
CNRB0002324
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563376397
|
|
RAMESH PRASAD SO DIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-001/12 (MALLI CHOUNALI)
|
3507010000NRG24090620230015642
|
09/06/2023
|
DEVANAND
|
3507010WL002350
|
DEVANAND
|
00112
|
YESB0AZSB08
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563376396
|
|
DEVANANDSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-059-001/4 (MALLI CHOUNALI)
|
3507010000NRG24090620230015643
|
09/06/2023
|
JAGDISH LAL
|
3507010WL002350
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563376398
|
|
Mr. JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|