|
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-07-010-051-001/27
(KOKILAGAON)
|
3507010000NRG24160620230017609
|
16/06/2023
|
INDRA DEVI
|
3507010WL002675
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625450
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-002/37
(KOKILAGAON)
|
3507010000NRG24160620230017610
|
16/06/2023
|
ANAND RAM
|
3507010WL002675
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625449
|
|
ANANDRAMSOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-051-002/37
(KOKILAGAON)
|
3507010000NRG24160620230017611
|
16/06/2023
|
MEENA DEVI
|
3507010WL002675
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797625451
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|