|
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
|
Pithoragarh
|
UT-11-007-060-001/1199
(MAJHERASAMAULA)
|
3511007000NRG24200220240106206
|
20/02/2024
|
Naveen Ram
|
3511007WL017590
|
Naveen Ram
|
00415
|
SBIN0008426
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796904465
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pithoragarh
|
UT-11-007-060-001/1347
(MAJHERASAMAULA)
|
3511007000NRG24200220240106207
|
20/02/2024
|
shankar ram
|
3511007WL017590
|
shankar ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904466
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pithoragarh
|
UT-11-007-060-003/1306
(MAJHERASAMAULA)
|
3511007000NRG24200220240106208
|
20/02/2024
|
Rajni Devi
|
3511007WL017590
|
Rajni Devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796904467
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|