|
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
|
Ramnagar
|
UT-08-001-011-001/40798
(Goujani)
|
3508001000NRG23280920220040607
|
29/09/2022
|
Laxmi devi
|
3508001WL008495
|
Laxmi devi
|
00048
|
BKID0006893
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567663
|
|
LAXMI DEVI W/O ANANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-011-001/49928
(Goujani)
|
3508001000NRG23280920220040616
|
29/09/2022
|
suresh ram
|
3508001WL008495
|
suresh ram
|
00473
|
AUCB0000011
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567661
|
|
SURESH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-011-001/40728
(Goujani)
|
3508001000NRG23280920220040606
|
29/09/2022
|
Basanti devi
|
3508001WL008495
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567662
|
|
Mrs. BASANTI DEVI W/O LATE SHRI MAHENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|