|
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
|
TAKULA
|
UT-07-007-084-001/145
(SUNOLI)
|
3507007000NRG24250220240082958
|
26/02/2024
|
BHAGWATI DEVI BHAKUNI
|
3507007WL014094
|
BHAGWATI DEVI BHAKUNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431849
|
|
Mrs. BHAGWATI BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-084-001/210
(SUNOLI)
|
3507007000NRG24250220240082959
|
26/02/2024
|
BHOPAL SINGH
|
3507007WL014094
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431847
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-084-001/269
(SUNOLI)
|
3507007000NRG24250220240082960
|
26/02/2024
|
GOPAL SINGH
|
3507007WL014094
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431850
|
|
GOPALSINGHBHAKUNISOUMMED
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-084-001/269
(SUNOLI)
|
3507007000NRG24250220240082961
|
26/02/2024
|
NEERAJ BHAKUNI
|
3507007WL014094
|
NEERAJ BHAKUNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937431848
|
|
Mr. NEERAJ BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|