|
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-07-002-064-001/19
(KOTYURATAL)
|
3507002000NRG24120320240088818
|
12/03/2024
|
Amar Singh
|
3507002WL015030
|
Amar Singh
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915559
|
|
AMARSINGHSOLATETHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/19
(KOTYURATAL)
|
3507002000NRG24120320240088819
|
12/03/2024
|
Geeta devi
|
3507002WL015030
|
Geeta devi
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121915560
|
|
GEETADEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/19
(KOTYURATAL)
|
3507002000NRG24120320240088820
|
12/03/2024
|
Deepak Singh
|
3507002WL015030
|
Deepak Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121915558
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|