|
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-07-006-028-001/60
(CHATGULA)
|
3507006000NRG24071120230053288
|
08/11/2023
|
KELASH CHANDAR
|
3507006WL008970
|
KELASH CHANDAR
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524857
|
|
MR KAILASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-028-001/60
(CHATGULA)
|
3507006000NRG24071120230053289
|
08/11/2023
|
Pushpa Devi
|
3507006WL008970
|
Pushpa Devi
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524858
|
|
KAILASHCHANDRASOVISHANDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-028-001/60
(CHATGULA)
|
3507006000NRG24071120230053290
|
08/11/2023
|
Chetana
|
3507006WL008970
|
Chetana
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667524859
|
|
CHETANA JOSHI D/O KAILASH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|