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
|
LAMGARA
|
UT-07-010-096-002/121 (UJYAULA)
|
3507010000NRG24220820230035433
|
22/08/2023
|
REBA DEVI
|
3507010WL005899
|
REBA DEVI
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293676
|
|
REBADEVIWOMRRAJENDRASI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-096-001/33 (UJYAULA)
|
3507010000NRG24220820230035431
|
22/08/2023
|
BASANTI DEVI
|
3507010WL005899
|
BASANTI DEVI
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293678
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-096-001/36 (UJYAULA)
|
3507010000NRG24220820230035432
|
22/08/2023
|
INDRA DEVI
|
3507010WL005899
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910293677
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|