|
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-07-003-004-001/22
(BAMANCHAUNA)
|
3507003000NRG24041120230052574
|
04/11/2023
|
SHYAM SUNDAR
|
3507003WL008842
|
SHYAM SUNDAR
|
00078
|
CNRB0002187
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668995070
|
|
SHYAM SUNDER
|
CANARA BANK(508532)
|
|
2
|
BHIKIASAIN
|
UT-07-003-004-001/52
(BAMANCHAUNA)
|
3507003000NRG24041120230052577
|
04/11/2023
|
PUSHOTAM
|
3507003WL008842
|
PUSHOTAM
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668995069
|
|
PURUSOTTAM
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-004-001/58
(BAMANCHAUNA)
|
3507003000NRG24041120230052578
|
04/11/2023
|
JAGDEESH CHANDRA
|
3507003WL008842
|
JAGDEESH CHANDRA
|
00078
|
CNRB0002187
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668995068
|
|
JAGDISHCHANDRASOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-004-001/29
(BAMANCHAUNA)
|
3507003000NRG24041120230052575
|
04/11/2023
|
JAGDEESH CHANDAR
|
3507003WL008842
|
JAGDEESH CHANDAR
|
00415
|
SBIN0014200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668995071
|
|
MR JAGDEESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-004-001/35
(BAMANCHAUNA)
|
3507003000NRG24041120230052576
|
04/11/2023
|
JAGDEESH CHANDRA
|
3507003WL008842
|
JAGDEESH CHANDRA
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668995067
|
|
JAGDEESH CHANDRA S/O BHAIRAV DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|