|
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
|
HAWALBAG
|
UT-07-009-057-001/54
(KASUN)
|
3507009000NRG24171120230054922
|
17/11/2023
|
Ram Singh
|
3507009WL009277
|
Ram Singh
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515353
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-073-001/21
(MAHATGAON)
|
3507009000NRG24171120230054924
|
17/11/2023
|
Narendra Singh
|
3507009WL009277
|
Narendra Singh
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515352
|
|
MR NARENDRA SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-057-001/50
(KASUN)
|
3507009000NRG24171120230054921
|
17/11/2023
|
DIWAN SINGH
|
3507009WL009277
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671515354
|
|
DIWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|