|
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-07-006-111-001/122
(TALLI MIRAI)
|
3507006000NRG24120320240088846
|
12/03/2024
|
Koshalya Devi
|
3507006WL015037
|
Koshalya Devi
|
00303
|
NTBL0DWA096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121912384
|
|
KOSHALYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-111-001/122
(TALLI MIRAI)
|
3507006000NRG24120320240088845
|
12/03/2024
|
Kamala Devi
|
3507006WL015037
|
Kamala Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121912385
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|