|
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-07-006-027-001/110
(CHATENA)
|
3507006000NRG24130620230016122
|
13/06/2023
|
Hansi Devi
|
3507006WL002454
|
Hansi Devi
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620630
|
|
HANSIDEVIWOKISHNANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-027-001/110
(CHATENA)
|
3507006000NRG24130620230016121
|
13/06/2023
|
Khasti Devi
|
3507006WL002454
|
Khasti Devi
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620632
|
|
KHASTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
DWARAHAT
|
UT-07-006-027-001/12
(CHATENA)
|
3507006000NRG24130620230016123
|
13/06/2023
|
Kasti Devi
|
3507006WL002454
|
Kasti Devi
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604620631
|
|
GOPAL DATT & KHASTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|