|
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-07-003-037-001/61
(HARNAULI)
|
3507003000NRG24180720230025734
|
18/07/2023
|
DEEPA DEVI
|
3507003WL004125
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662190964
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHIKIASAIN
|
UT-07-003-037-001/61
(HARNAULI)
|
3507003000NRG24180720230025733
|
18/07/2023
|
GOPAL SINGH
|
3507003WL004125
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662190963
|
|
GOPALSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-037-003/72
(HARNAULI)
|
3507003000NRG24180720230025735
|
18/07/2023
|
ANANDI DEVI
|
3507003WL004125
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662190962
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|