|
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-07-006-031-003/118
(DADGALIYA)
|
3507006000NRG24190320240091954
|
20/03/2024
|
Pratap Singh
|
3507006WL015518
|
Pratap Singh
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897431
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-031-003/74
(DADGALIYA)
|
3507006000NRG24190320240091956
|
20/03/2024
|
Gopal Ram
|
3507006WL015518
|
Gopal Ram
|
00415
|
SBIN0007647
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117897432
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-031-003/118
(DADGALIYA)
|
3507006000NRG24190320240091955
|
20/03/2024
|
Paruli Devi
|
3507006WL015518
|
Paruli Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897430
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|