|
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
|
LAMGARA
|
UT-07-010-030-001/13977
(DHAURA)
|
3507010000NRG24060620230014515
|
06/06/2023
|
TRILOK SINGH ADIKARI
|
3507010WL002184
|
TRILOK SINGH ADIKARI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788036
|
|
MR TRILOK SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-030-001/13975
(DHAURA)
|
3507010000NRG24060620230014513
|
06/06/2023
|
SANTOSH SINGH ADHIKARI
|
3507010WL002184
|
SANTOSH SINGH ADHIKARI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788034
|
|
SANTOSH SINGH ADHIKARI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
LAMGARA
|
UT-07-010-030-001/13976
(DHAURA)
|
3507010000NRG24060620230014514
|
06/06/2023
|
UMA DEVI
|
3507010WL002184
|
UMA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2385788035
|
|
UMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|