|
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
|
BHAISIACHHANA
|
UT-07-008-013-001/89
(DEWDA)
|
3507008000NRG24010620230012910
|
01/06/2023
|
Bashanti Devi
|
3507008WL001913
|
Bashanti Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267714252
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-013-001/93
(DEWDA)
|
3507008000NRG24010620230012911
|
01/06/2023
|
Kavindra Dewari
|
3507008WL001913
|
Kavindra Dewari
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267714251
|
|
MR KAVINDRA DEWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-013-001/78
(DEWDA)
|
3507008000NRG24010620230012907
|
01/06/2023
|
Pankaj
|
3507008WL001913
|
Pankaj
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267714254
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/88
(DEWDA)
|
3507008000NRG24010620230012908
|
01/06/2023
|
Devendra Singh
|
3507008WL001913
|
Devendra Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267714253
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/88
(DEWDA)
|
3507008000NRG24010620230012909
|
01/06/2023
|
Tara Devi
|
3507008WL001913
|
Tara Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267714255
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|