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
|
BHIKIASAIN
|
UT-07-003-008-002/95 (BAULI)
|
3507003000NRG24191020230048798
|
19/10/2023
|
DEVKI DEVI
|
3507003WL008164
|
DEVKI DEVI
|
00112
|
YESB0AZSB04
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975464446
|
|
DEVKIDEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-008-002/80 (BAULI)
|
3507003000NRG24191020230048797
|
19/10/2023
|
VIMLA DEVI
|
3507003WL008164
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975464445
|
|
Mrs. VIMALA WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|