|
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-07-010-022-001/19
(CHAUKUNA)
|
3507010000NRG24050120240065420
|
05/01/2024
|
HAR SINGH
|
3507010WL011067
|
HAR SINGH
|
00415
|
SBIN0009851
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907728850
|
|
HAR SINGH DHANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-022-001/19
(CHAUKUNA)
|
3507010000NRG24050120240065421
|
05/01/2024
|
DEVKI DEVI
|
3507010WL011067
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907728851
|
|
Mrs. DEVKI DEVI WO HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-022-001/19
(CHAUKUNA)
|
3507010000NRG24050120240065422
|
05/01/2024
|
KEDAR SINGH DHANAK
|
3507010WL011067
|
KEDAR SINGH DHANAK
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907728852
|
|
KEDARSINGHDHANAKSOHARSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|