|
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-07-006-067-001/109
(KUNSYARI)
|
3507006000NRG24140320240089968
|
18/03/2024
|
Hansa Datt
|
3507006WL015203
|
Hansa Datt
|
00354
|
PUNB0668900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119649739
|
|
HANSHA DUTT SO KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-067-001/30
(KUNSYARI)
|
3507006000NRG24140320240089969
|
18/03/2024
|
Chanda Singh
|
3507006WL015203
|
Chanda Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119649738
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-067-001/82
(KUNSYARI)
|
3507006000NRG24140320240089970
|
18/03/2024
|
Hema Rawat
|
3507006WL015203
|
Hema Rawat
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119649740
|
|
HEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|