|
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-07-006-044-001/14
(DUDHOLI)
|
3507006000NRG23030420230118038
|
05/04/2023
|
Prema
|
3507006WL016589
|
Prema
|
00354
|
PUNB0668900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174512330
|
|
PREMA W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-044-001/14
(DUDHOLI)
|
3507006000NRG23030420230118037
|
05/04/2023
|
Trilok Singh
|
3507006WL016589
|
Trilok Singh
|
00354
|
PUNB0668900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174512329
|
|
MR TRILOK SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-044-001/12
(DUDHOLI)
|
3507006000NRG23030420230118036
|
05/04/2023
|
Bhagirathi Devi
|
3507006WL016589
|
Bhagirathi Devi
|
00415
|
SBIN0002540
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174512332
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-044-001/12
(DUDHOLI)
|
3507006000NRG23030420230118035
|
05/04/2023
|
Ram Kishan
|
3507006WL016589
|
Ram Kishan
|
00415
|
SBIN0002540
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174512331
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-044-001/15
(DUDHOLI)
|
3507006000NRG23030420230118039
|
05/04/2023
|
Shanti Devi
|
3507006WL016589
|
Shanti Devi
|
00415
|
SBIN0002540
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174512328
|
|
SUNITADEVIWOPRAKASHLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|