|
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-07-006-030-001/115
(CHYALI)
|
3507006000NRG24230220240082566
|
24/02/2024
|
Rajni Devi
|
3507006WL014025
|
Rajni Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937141458
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-030-001/47
(CHYALI)
|
3507006000NRG24230220240082567
|
24/02/2024
|
LALITA DEVI
|
3507006WL014025
|
LALITA DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937141460
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-030-001/5
(CHYALI)
|
3507006000NRG24230220240082568
|
24/02/2024
|
ANANDI DEVI
|
3507006WL014025
|
ANANDI DEVI
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937141457
|
|
Mrs. ANADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-030-001/86
(CHYALI)
|
3507006000NRG24230220240082569
|
24/02/2024
|
Indra Devi
|
3507006WL014025
|
Indra Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937141459
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|