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-07-006-061-001/9 (KHALI TALLI)
|
3507006000NRG24091020230046999
|
09/10/2023
|
Geeta Devi
|
3507006WL007800
|
Geeta Devi
|
00303
|
NTBL0DWA096
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238430
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-061-001/20 (KHALI TALLI)
|
3507006000NRG24091020230046995
|
09/10/2023
|
Bhuwan chandra
|
3507006WL007800
|
Bhuwan chandra
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238433
|
|
BHUWANCHANDRASOREVADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
DWARAHAT
|
UT-07-006-061-001/24 (KHALI TALLI)
|
3507006000NRG24091020230046996
|
09/10/2023
|
Puran Chandra
|
3507006WL007800
|
Puran Chandra
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238432
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
4
|
DWARAHAT
|
UT-07-006-061-001/30 (KHALI TALLI)
|
3507006000NRG24091020230046997
|
09/10/2023
|
Jyoti Devi
|
3507006WL007800
|
Jyoti Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238434
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
DWARAHAT
|
UT-07-006-061-001/53 (KHALI TALLI)
|
3507006000NRG24091020230046998
|
09/10/2023
|
Sarita
|
3507006WL007800
|
Sarita
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975238431
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|