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-07-010-047-001/105 (KANARA)
|
3507010000NRG24261220230062173
|
26/12/2023
|
PARWATI DEVI
|
3507010WL010529
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907721852
|
|
PARAWATIDEVIANDTILOLOKSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-047-001/60 (KANARA)
|
3507010000NRG24261220230062175
|
26/12/2023
|
HEMA DEVI
|
3507010WL010529
|
HEMA DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907721853
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|