|
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-07-006-089-001/4
(NAYAL-1 )
|
3507006000NRG24140620230016896
|
15/06/2023
|
Nandi Devi
|
3507006WL002551
|
Nandi Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741171
|
|
NANDI DEVI WO KHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-089-001/83
(NAYAL-1 )
|
3507006000NRG24140620230016897
|
15/06/2023
|
Surendra Singh
|
3507006WL002551
|
Surendra Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741170
|
|
SURENDAR SINGH BISHI SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-089-001/11
(NAYAL-1 )
|
3507006000NRG24140620230016892
|
15/06/2023
|
Babita Devi
|
3507006WL002551
|
Babita Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741168
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-089-001/38
(NAYAL-1 )
|
3507006000NRG24140620230016894
|
15/06/2023
|
Deepa Devi
|
3507006WL002551
|
Deepa Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741169
|
|
DEEPAWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/4
(NAYAL-1 )
|
3507006000NRG24140620230016895
|
15/06/2023
|
Khim Ram
|
3507006WL002551
|
Khim Ram
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663741172
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|