|
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
|
CHAUKHUTIA
|
UT-07-002-064-001/44
(KOTYURATAL)
|
3507002000NRG24110320240088042
|
12/03/2024
|
Jiwanti Devi
|
3507002WL014902
|
Jiwanti Devi
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892229
|
|
Mrs. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/55
(KOTYURATAL)
|
3507002000NRG24110320240088044
|
12/03/2024
|
Dhani Ram
|
3507002WL014902
|
Dhani Ram
|
00415
|
SBIN0002534
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892230
|
|
DHANILALSOGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/52
(KOTYURATAL)
|
3507002000NRG24110320240088043
|
12/03/2024
|
Bharti Devi
|
3507002WL014902
|
Bharti Devi
|
263645
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117892228
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|