|
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-07-003-047-001/53464
(KHANOLIYA)
|
3507003000NRG24210220240081496
|
21/02/2024
|
MANOJ KUMAR
|
3507003WL013864
|
MANOJ KUMAR
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937423739
|
|
MANOJKUMARSOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-047-001/53464
(KHANOLIYA)
|
3507003000NRG24210220240081495
|
21/02/2024
|
MUNNI DEVI
|
3507003WL013864
|
MUNNI DEVI
|
00415
|
SBIN0014200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937423736
|
|
MUNNI DEVI W O MANOJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-047-001/53480
(KHANOLIYA)
|
3507003000NRG24210220240081497
|
21/02/2024
|
BIPIN CHANDRA
|
3507003WL013864
|
BIPIN CHANDRA
|
00462
|
UCBA0000769
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937423738
|
|
VIPINCHANDRASORAMCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-002/84
(UNULI)
|
3507003000NRG24210220240081498
|
21/02/2024
|
DINESH CHANDRA
|
3507003WL013864
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937423737
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|