|
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-07-008-029-001/3
(KUNJBARGAL)
|
3507008000NRG24210220240081629
|
21/02/2024
|
NANDAN SINGH
|
3507008WL013882
|
NANDAN SINGH
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416371
|
|
NANDANSINGHSONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-029-001/8
(KUNJBARGAL)
|
3507008000NRG24210220240081630
|
21/02/2024
|
GOPAL SINGH
|
3507008WL013882
|
GOPAL SINGH
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937416372
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|