|
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-07-006-043-001/62
(DOTALGAON)
|
3507006000NRG24200220240081003
|
21/02/2024
|
Harish Ram
|
3507006WL013771
|
Harish Ram
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425363
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DWARAHAT
|
UT-07-006-043-001/62
(DOTALGAON)
|
3507006000NRG24200220240081004
|
21/02/2024
|
manoj kumar
|
3507006WL013771
|
manoj kumar
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425362
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-043-001/63
(DOTALGAON)
|
3507006000NRG24200220240081005
|
21/02/2024
|
Harish Chandra
|
3507006WL013771
|
Harish Chandra
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425361
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-043-001/26
(DOTALGAON)
|
3507006000NRG24200220240081002
|
21/02/2024
|
THAKUR SINGH
|
3507006WL013771
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425364
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|