|
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-07-006-075-001/42
(MALYALGAON)
|
3507006000NRG24161120230054618
|
16/11/2023
|
Asha Devi
|
3507006WL009216
|
Asha Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668982046
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-075-002/47
(MALYALGAON)
|
3507006000NRG24161120230054620
|
16/11/2023
|
AANDEE DEVI
|
3507006WL009216
|
AANDEE DEVI
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668982044
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-075-002/47
(MALYALGAON)
|
3507006000NRG24161120230054619
|
16/11/2023
|
Joga Ram
|
3507006WL009216
|
Joga Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668982045
|
|
Mrs. JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|