|
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-07-006-017-001/45
(BHANDARGAON)
|
3507006000NRG24250120240072211
|
27/01/2024
|
HEERA SINGH BHANDARI
|
3507006WL012201
|
HEERA SINGH BHANDARI
|
00415
|
SBIN0007312
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324635
|
|
HEERA SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24250120240072214
|
27/01/2024
|
PUSHPA DEVI
|
3507006WL012201
|
PUSHPA DEVI
|
00415
|
SBIN0007312
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324634
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-017-001/45
(BHANDARGAON)
|
3507006000NRG24250120240072212
|
27/01/2024
|
MANJU DEVI
|
3507006WL012201
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324637
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-017-001/69
(BHANDARGAON)
|
3507006000NRG24250120240072213
|
27/01/2024
|
TARA SINGH
|
3507006WL012201
|
TARA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324636
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|