|
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
|
CHAUKHUTIA
|
UT-07-002-093-001/29
(TEDAGAON)
|
3507002000NRG24270120240072491
|
30/01/2024
|
Hansi Ariya
|
3507002WL012251
|
Hansi Ariya
|
00112
|
YESB0AZSB21
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150885798
|
|
MISS HANSI ARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/84
(TEDAGAON)
|
3507002000NRG24270120240072494
|
30/01/2024
|
Deepa Devi
|
3507002WL012251
|
Deepa Devi
|
00112
|
YESB0AZSB21
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885799
|
|
DEEPADEVIWORATANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/69
(TEDAGAON)
|
3507002000NRG24270120240072493
|
30/01/2024
|
Trilock Singh
|
3507002WL012251
|
Trilock Singh
|
00415
|
SBIN0002534
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885797
|
|
MR TRILOK SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/30
(TEDAGAON)
|
3507002000NRG24270120240072492
|
30/01/2024
|
Khasti Devi
|
3507002WL012251
|
Khasti Devi
|
263645
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150885796
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|