|
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-07-006-015-001/42
(BEDHULI)
|
3507006000NRG24150220240079097
|
16/02/2024
|
Uma Devi
|
3507006WL013441
|
Uma Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234590
|
|
UMA DEVI WO LACHHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-106-001/2
(SIMALGAON)
|
3507006000NRG24150220240079099
|
16/02/2024
|
Puskar singh
|
3507006WL013441
|
Puskar singh
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234592
|
|
PUSHKARSINGHSOROOPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-106-001/21
(SIMALGAON)
|
3507006000NRG24150220240079100
|
16/02/2024
|
Bhawani Devi
|
3507006WL013441
|
Bhawani Devi
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234589
|
|
BHAWANI DEVI WO JAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-015-001/9
(BEDHULI)
|
3507006000NRG24150220240079098
|
16/02/2024
|
Sinu Devi
|
3507006WL013441
|
Sinu Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234591
|
|
KUSHAGRAPRASADSOANANDPRASA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|