|
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
|
CHAUKHUTIA
|
UT-07-002-078-001/26
(PIPALDHAR)
|
3507002000NRG24130320240089209
|
13/03/2024
|
Khasti devi
|
3507002WL015092
|
Khasti devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121899015
|
|
KHASHTIDEVIWIOSHAMBUDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-078-001/39
(PIPALDHAR)
|
3507002000NRG24130320240089211
|
13/03/2024
|
geeta devi
|
3507002WL015092
|
geeta devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121899012
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-078-001/21
(PIPALDHAR)
|
3507002000NRG24130320240089208
|
13/03/2024
|
Puspa devi
|
3507002WL015092
|
Puspa devi
|
00354
|
PUNB0786700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121899013
|
|
Mrs. PUSHPA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-078-001/38
(PIPALDHAR)
|
3507002000NRG24130320240089210
|
13/03/2024
|
Geeta Devi
|
3507002WL015092
|
Geeta Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121899014
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|