|
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-07-006-050-001/61
(IDA)
|
3507006000NRG24280220240083689
|
28/02/2024
|
kundan singh
|
3507006WL014242
|
kundan singh
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941471307
|
|
KUNDANSINGHSOUMRAVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/366
(IDA)
|
3507006000NRG24280220240083685
|
28/02/2024
|
Virendra Singh
|
3507006WL014242
|
Virendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941471311
|
|
BIRENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-050-001/388
(IDA)
|
3507006000NRG24280220240083686
|
28/02/2024
|
Anil Kumar
|
3507006WL014242
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941471309
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-050-001/388
(IDA)
|
3507006000NRG24280220240083687
|
28/02/2024
|
Ganga Devi
|
3507006WL014242
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941471310
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-050-001/43
(IDA)
|
3507006000NRG24280220240083688
|
28/02/2024
|
Geeta Devi
|
3507006WL014242
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2941471312
|
|
GEETA GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DWARAHAT
|
UT-07-006-050-002/136
(IDA)
|
3507006000NRG24280220240083690
|
28/02/2024
|
Gulab Singh
|
3507006WL014242
|
Gulab Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941471308
|
|
Gulab Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|