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
|
BHAISIACHHANA
|
UT-07-008-024-001/8 (KANCHULA)
|
3507008000NRG24190720230026253
|
19/07/2023
|
CHANDAN SINGH BORA
|
3507008WL004245
|
CHANDAN SINGH BORA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198615
|
|
CHANDANSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/8 (KANCHULA)
|
3507008000NRG24190720230026255
|
19/07/2023
|
Hema Bora
|
3507008WL004245
|
Hema Bora
|
00415
|
SBIN0008353
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662198616
|
|
MRS HEMA BORA
|
STATE BANK OF INDIA(508548)
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/8 (KANCHULA)
|
3507008000NRG24190720230026254
|
19/07/2023
|
RAMA BORA
|
3507008WL004245
|
RAMA BORA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662198614
|
|
RAMA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|