|
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
|
CHAUKHUTIA
|
UT-07-002-075-001/53
(PALI)
|
3507002000NRG24040320240085798
|
05/03/2024
|
Kamla Devi
|
3507002WL014555
|
Kamla Devi
|
00045
|
BARB0CHAUKH
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/53
(PALI)
|
3507002000NRG24040320240085800
|
05/03/2024
|
Sundra Giri
|
3507002WL014555
|
Sundra Giri
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225242
|
|
MR SUNDAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/31
(PALI)
|
3507002000NRG24040320240085796
|
05/03/2024
|
Kundan giri
|
3507002WL014555
|
Kundan giri
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225246
|
|
Mr. KUNDAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/31
(PALI)
|
3507002000NRG24040320240085797
|
05/03/2024
|
Geeta Devi
|
3507002WL014555
|
Geeta Devi
|
263645
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225244
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/53
(PALI)
|
3507002000NRG24040320240085799
|
05/03/2024
|
mohan giri
|
3507002WL014555
|
mohan giri
|
263645
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040225243
|
|
MOHANGIRISOBADRAGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|