|
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-07-006-067-001/11
(KUNSYARI)
|
3507006000NRG24160820230033700
|
16/08/2023
|
Nari Ram
|
3507006WL005633
|
Nari Ram
|
00415
|
SBIN0007660
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387702
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-067-001/14
(KUNSYARI)
|
3507006000NRG24160820230033701
|
16/08/2023
|
Bahadur Ram
|
3507006WL005633
|
Bahadur Ram
|
00415
|
SBIN0007660
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387701
|
|
MR BAHADUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-025-001/61
(CHAMINI)
|
3507006000NRG24160820230033699
|
16/08/2023
|
Maya Devi
|
3507006WL005633
|
Maya Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797387703
|
|
Mrs. MAYA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|