|
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
|
BHAISIACHHANA
|
UT-07-008-046-001/23
(SIMKHALYA)
|
3507008000NRG24270120240072462
|
27/01/2024
|
Reeta Pandey
|
3507008WL012245
|
Reeta Pandey
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883269
|
|
MRS REETA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-046-001/27
(SIMKHALYA)
|
3507008000NRG24270120240072463
|
27/01/2024
|
Reetu Pandey
|
3507008WL012245
|
Reetu Pandey
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883271
|
|
MRS REETU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-046-001/56
(SIMKHALYA)
|
3507008000NRG24270120240072464
|
27/01/2024
|
Rekha Devi
|
3507008WL012245
|
Rekha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150883270
|
|
REKHAWODHARMANANDA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|