|
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-07-006-072-001/8
(MALLI BITHOLI)
|
3507006000NRG24300320240095485
|
30/03/2024
|
GOPAL SINGH
|
3507006WL016049
|
GOPAL SINGH
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481503
|
|
GOPALSINGHSOSABANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-072-001/17
(MALLI BITHOLI)
|
3507006000NRG24300320240095484
|
30/03/2024
|
Devki Devi
|
3507006WL016049
|
Devki Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481502
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-072-001/91
(MALLI BITHOLI)
|
3507006000NRG24300320240095486
|
30/03/2024
|
Chandra Devi
|
3507006WL016049
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112481501
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-072-001/94
(MALLI BITHOLI)
|
3507006000NRG24300320240095487
|
30/03/2024
|
Geeta Devi
|
3507006WL016049
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112481500
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|