|
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-07-007-085-001/22
(SUPAKOT)
|
3507007000NRG24061120230053136
|
06/11/2023
|
HEERA DEVI
|
3507007WL008929
|
HEERA DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457489
|
|
HEERA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-085-001/23
(SUPAKOT)
|
3507007000NRG24061120230053137
|
06/11/2023
|
BHAWANI DEVI
|
3507007WL008929
|
BHAWANI DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457491
|
|
BHAWANI DEVI WO BHUPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-085-001/37
(SUPAKOT)
|
3507007000NRG24061120230053138
|
06/11/2023
|
DEEPAK CHNADRA PANDEY
|
3507007WL008929
|
DEEPAK CHNADRA PANDEY
|
00415
|
SBIN0009937
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671457490
|
|
DEEPAKCHNADRAPANDEYSOKAILA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|