|
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
|
GANGOLIHAT
|
UT-11-006-057-001/13623
(NAKOTE)
|
3511006000NRG24161220230083717
|
16/12/2023
|
hema devi
|
3511006WL013434
|
hema devi
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014792
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGOLIHAT
|
UT-11-006-103-001/12959
(RITHAYAT)
|
3511006000NRG24161220230083718
|
16/12/2023
|
DIWANI RAM
|
3511006WL013435
|
DIWANI RAM
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014790
|
|
DIWANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGOLIHAT
|
UT-11-006-103-002/13060
(RITHAYAT)
|
3511006000NRG24161220230083719
|
16/12/2023
|
sarwjeet ram
|
3511006WL013435
|
sarwjeet ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014791
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
GANGOLIHAT
|
UT-11-006-066-001/12228
(PILKHEE)
|
3511006000NRG24161220230083715
|
16/12/2023
|
Ganganli Devi
|
3511006WL013433
|
Ganganli Devi
|
00473
|
AUCB0000032
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908014789
|
|
GANGANLI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|