|
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-07-007-070-001/55
(PANERGAON)
|
3507007000NRG24200120240070123
|
21/01/2024
|
MOHAN RAM
|
3507007WL011871
|
MOHAN RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063318
|
|
MOHANRAMSOSOVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-070-001/55
(PANERGAON)
|
3507007000NRG24200120240070124
|
21/01/2024
|
PAWAN KUMAR
|
3507007WL011871
|
PAWAN KUMAR
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141063319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
TAKULA
|
UT-07-007-070-001/55
(PANERGAON)
|
3507007000NRG24200120240070122
|
21/01/2024
|
SUNITA DEVI
|
3507007WL011871
|
SUNITA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063317
|
|
SUNITADEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|