|
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
|
CHAUKHUTIA
|
UT-07-002-034-001/70
(DHUDHALIA MANRAL)
|
3507002000NRG24110320240088134
|
12/03/2024
|
Hema Devi
|
3507002WL014917
|
Hema Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913227
|
|
HEMADEVIWODEVENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-016-002/3
(BHANOTIA)
|
3507002000NRG24110320240088133
|
12/03/2024
|
lila ram
|
3507002WL014917
|
lila ram
|
00415
|
SBIN0009938
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913229
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-081-001/4
(RAMPUR)
|
3507002000NRG24110320240088135
|
12/03/2024
|
Mohan Ram
|
3507002WL014917
|
Mohan Ram
|
00415
|
SBIN0009938
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121913228
|
|
MOHANRAMSORAMIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|