|
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-07-006-098-001/35
(RAWALSERA)
|
3507006000NRG24040320240085863
|
06/03/2024
|
d s bisht
|
3507006WL014570
|
d s bisht
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896478
|
|
DEVI SINGH SO SRI GO
|
BANK OF BARODA(606985)
|
|
2
|
DWARAHAT
|
UT-07-006-098-001/35
(RAWALSERA)
|
3507006000NRG24040320240085864
|
06/03/2024
|
neema devi
|
3507006WL014570
|
neema devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896479
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-098-001/48
(RAWALSERA)
|
3507006000NRG24040320240085866
|
06/03/2024
|
Rajani Bisht
|
3507006WL014570
|
Rajani Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896477
|
|
Mrs. RAJANI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-098-001/48
(RAWALSERA)
|
3507006000NRG24040320240085865
|
06/03/2024
|
VAISHALI DEVI
|
3507006WL014570
|
VAISHALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041896480
|
|
Mrs. BAISHALI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|