|
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-07-006-046-001/73
(GANOLI)
|
3507006000NRG23030420230117867
|
05/04/2023
|
Anita Devi
|
3507006WL016568
|
Anita Devi
|
00354
|
PUNB0668900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174511467
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-046-001/18
(GANOLI)
|
3507006000NRG23030420230117865
|
05/04/2023
|
Keshav Phulara
|
3507006WL016568
|
Keshav Phulara
|
00415
|
SBIN0002540
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174511464
|
|
KESHAVDATTSOGANGADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-046-001/73
(GANOLI)
|
3507006000NRG23030420230117866
|
05/04/2023
|
Laxmi Datt
|
3507006WL016568
|
Laxmi Datt
|
00415
|
SBIN0002540
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174511468
|
|
MR LAXMI DATT FULARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-046-001/74
(GANOLI)
|
3507006000NRG23030420230117868
|
05/04/2023
|
Maya Devi
|
3507006WL016568
|
Maya Devi
|
00415
|
SBIN0002540
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174511466
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-046-001/75
(GANOLI)
|
3507006000NRG23030420230117869
|
05/04/2023
|
Harish Chandra Fulara
|
3507006WL016568
|
Harish Chandra Fulara
|
00415
|
SBIN0007660
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174511465
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|