|
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-07-010-035-001/108
(DOL)
|
3507010000NRG24210220240081758
|
21/02/2024
|
AJAY SINGH
|
3507010WL013906
|
AJAY SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421820
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
2
|
LAMGARA
|
UT-07-010-035-001/108
(DOL)
|
3507010000NRG24210220240081759
|
21/02/2024
|
UMA DEVI
|
3507010WL013906
|
UMA DEVI
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421821
|
|
UMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
LAMGARA
|
UT-07-010-035-001/222
(DOL)
|
3507010000NRG24210220240081760
|
21/02/2024
|
URWA DATT
|
3507010WL013906
|
URWA DATT
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937421819
|
|
UMESH CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|