|
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-07-006-004-001/249
(ASGOLI)
|
3507006000NRG24270320240094047
|
30/03/2024
|
Darwan Singh Adhikari
|
3507006WL015823
|
Darwan Singh Adhikari
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481409
|
|
DARWAN SINGH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-004-001/251
(ASGOLI)
|
3507006000NRG24270320240094048
|
30/03/2024
|
Bishan Singh
|
3507006WL015823
|
Bishan Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481408
|
|
BISHAN SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-004-001/43
(ASGOLI)
|
3507006000NRG24270320240094049
|
30/03/2024
|
Govind Singh
|
3507006WL015823
|
Govind Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481411
|
|
GOVIND SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-004-001/53
(ASGOLI)
|
3507006000NRG24270320240094050
|
30/03/2024
|
Lalita
|
3507006WL015823
|
Lalita
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481410
|
|
LALITADEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|