|
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
|
TAKULA
|
UT-07-007-035-001/48
(GANGOLAKOTLI)
|
3507007000NRG24290320240095349
|
29/03/2024
|
DARAVAN RAM
|
3507007WL016016
|
DARAVAN RAM
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498085
|
|
DARAVAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-035-001/114
(GANGOLAKOTLI)
|
3507007000NRG24290320240095348
|
29/03/2024
|
BHUBAN RAM ARYA
|
3507007WL016016
|
BHUBAN RAM ARYA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498087
|
|
Mr. BHUWAN RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-035-001/48
(GANGOLAKOTLI)
|
3507007000NRG24290320240095350
|
29/03/2024
|
LEELA DEVI
|
3507007WL016016
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498086
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|