|
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
|
BHIKIASAIN
|
UT-07-003-006-003/53
()
|
3507003000NRG24150120240068071
|
15/01/2024
|
DEEPA DEVI
|
3507003WL011523
|
DEEPA DEVI
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909979851
|
|
DEEPA MATHPAL
|
UCO BANK(607066)
|
|
2
|
BHIKIASAIN
|
UT-07-003-006-003/53078
()
|
3507003000NRG24150120240068072
|
15/01/2024
|
NANDI DEVI
|
3507003WL011523
|
NANDI DEVI
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909979850
|
|
NANDIDEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-006-003/53078
()
|
3507003000NRG24150120240068073
|
15/01/2024
|
KAVITA BISHT
|
3507003WL011523
|
KAVITA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909979852
|
|
Miss. KAVITA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|