|
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
|
BHIKIASAIN
|
UT-07-003-024-001/116
(DANPAUN)
|
3507003000NRG24081220230058173
|
08/12/2023
|
MAYA DEVI
|
3507003WL009829
|
MAYA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909997147
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/88
(DANPAUN)
|
3507003000NRG24081220230058178
|
08/12/2023
|
TARA DEVI
|
3507003WL009829
|
TARA DEVI
|
00415
|
SBIN0006500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909997146
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/117
(DANPAUN)
|
3507003000NRG24081220230058174
|
08/12/2023
|
DHYAN SINGH
|
3507003WL009829
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909997148
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/16
(DANPAUN)
|
3507003000NRG24081220230058177
|
08/12/2023
|
PRABHA VERMA
|
3507003WL009829
|
PRABHA VERMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909997149
|
|
PRABHAWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-024-001/16
(DANPAUN)
|
3507003000NRG24081220230058176
|
08/12/2023
|
RAMESH VERMA
|
3507003WL009829
|
RAMESH VERMA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909997150
|
|
RAMESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|