|
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-07-006-115-001/40
(UBHYARI)
|
3507006000NRG24300320240096822
|
30/03/2024
|
Narendra Singh
|
3507006WL016264
|
Narendra Singh
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481763
|
|
NARENDRASINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-115-001/40
(UBHYARI)
|
3507006000NRG24300320240096823
|
30/03/2024
|
Seema bisht
|
3507006WL016264
|
Seema bisht
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481762
|
|
SEEMAWONARENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-115-001/6
(UBHYARI)
|
3507006000NRG24300320240096824
|
30/03/2024
|
Rajni Bjatt
|
3507006WL016264
|
Rajni Bjatt
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481764
|
|
MRS RAJNI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|