|
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
|
LAMGARA
|
UT-07-010-008-001/8
(BALIYA)
|
3507010000NRG24250720230027962
|
25/07/2023
|
GOPULI DEVI
|
3507010WL004564
|
GOPULI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429829
|
|
GOPULIDEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-008-001/8
(BALIYA)
|
3507010000NRG24250720230027961
|
25/07/2023
|
HAR SINGH
|
3507010WL004564
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429828
|
|
HARSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-008-001/17
(BALIYA)
|
3507010000NRG24250720230027959
|
25/07/2023
|
PREMA DEVI
|
3507010WL004564
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4610429830
|
|
MASTER SANJAY KUMAR UNG PREAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|