|
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-07-006-088-001/65
(NAYAL- 2)
|
3507006000NRG24130320240089228
|
13/03/2024
|
Revati Devi
|
3507006WL015096
|
Revati Devi
|
00415
|
SBIN0007312
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889245
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-088-001/3
(NAYAL- 2)
|
3507006000NRG24130320240089227
|
13/03/2024
|
Govindi Devi
|
3507006WL015096
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889247
|
|
GOVINDIDEVIWOTIKARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-088-001/3
(NAYAL- 2)
|
3507006000NRG24130320240089226
|
13/03/2024
|
TIKA RAM
|
3507006WL015096
|
TIKA RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889246
|
|
Mr. TEKAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|