|
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
|
DEOPRAYAG
|
UT-13-008-073-001/132
(BWEENT)
|
3513008000NRG25030520240014450
|
03/05/2024
|
SHAKU DEVI
|
3513008WL001192
|
SHAKU DEVI
|
00112
|
IBKL0070T18
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860808740
|
|
SHAKUNTLADEVIWOTHAPDULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-027-002/51
(DEVKA)
|
3513008000NRG25030520240014448
|
03/05/2024
|
JASODA DEVI
|
3513008WL001190
|
JASODA DEVI
|
00415
|
SBIN0003657
|
3792
|
3792
|
Processed
|
08/05/2024
|
|
3860808741
|
|
MR PURNA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-101-001/39
(KAFALD)
|
3513008000NRG25030520240014449
|
03/05/2024
|
Mamta Devi
|
3513008WL001191
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860808742
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|