|
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-07-003-024-001/163
(DANPAUN)
|
3507003000NRG24230120240070376
|
23/01/2024
|
SAMEER
|
3507003WL011913
|
SAMEER
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141060501
|
|
MR SAMEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/163
(DANPAUN)
|
3507003000NRG24230120240070375
|
23/01/2024
|
TAVSUM
|
3507003WL011913
|
TAVSUM
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141060500
|
|
MRS TAVSUSM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/57
(DANPAUN)
|
3507003000NRG24230120240070377
|
23/01/2024
|
SAMEENA BEGAM
|
3507003WL011913
|
SAMEENA BEGAM
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141060498
|
|
MRS SHAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-024-001/57
(DANPAUN)
|
3507003000NRG24230120240070378
|
23/01/2024
|
YASHUF AHAMAD
|
3507003WL011913
|
YASHUF AHAMAD
|
00415
|
SBIN0006500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141060499
|
|
YUSHUFAHAMADSOASLAMBAKS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|