|
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
|
BHIKIASAIN
|
UT-07-003-049-003/22
(KHARKHET)
|
3507003000NRG24230220240082355
|
23/02/2024
|
HEERA DEVI
|
3507003WL013988
|
HEERA DEVI
|
00112
|
YESB0AZSB04
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407276
|
|
HIRADEVIWOHANSADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-049-001/19
(KHARKHET)
|
3507003000NRG24230220240082354
|
23/02/2024
|
CHANDRA DEVI
|
3507003WL013988
|
CHANDRA DEVI
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407279
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-049-001/13
(KHARKHET)
|
3507003000NRG24230220240082353
|
23/02/2024
|
DINESH CHANDRE
|
3507003WL013988
|
DINESH CHANDRE
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937407277
|
|
DINESH CHANDER MATPAL
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-087-001/42
(SINAR)
|
3507003000NRG24230220240082356
|
23/02/2024
|
KANTA PRASAD
|
3507003WL013988
|
KANTA PRASAD
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937407278
|
|
KANTI RAM S/O FAKIR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|