|
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-07-007-036-001/39516
(GOLNE)
|
3507007000NRG24211220230060941
|
22/12/2023
|
PARKASH RAM
|
3507007WL010318
|
PARKASH RAM
|
00112
|
YESB0AZSB20
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006775
|
|
PRAKASH RAM S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-036-001/40
(GOLNE)
|
3507007000NRG24211220230060942
|
22/12/2023
|
MUNNI DEVI
|
3507007WL010318
|
MUNNI DEVI
|
00112
|
YESB0AZSB20
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006776
|
|
MUNNIDEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|