|
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
|
TAKULA
|
UT-07-007-001-001/44
(ADHURIYA)
|
3507007000NRG24150220240078994
|
15/02/2024
|
JAGAT SINGH BORA
|
3507007WL013420
|
JAGAT SINGH BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223020
|
|
JAGAT SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-001-001/44
(ADHURIYA)
|
3507007000NRG24150220240078993
|
15/02/2024
|
PREMA DEVI
|
3507007WL013420
|
PREMA DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223021
|
|
PREMA DEVI WO JAGAT SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|