|
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
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24300320240096213
|
31/03/2024
|
Radha Devi
|
3507008WL016179
|
Radha Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768377
|
|
RADHADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/68
(ALISUPYAL)
|
3507008000NRG24300320240096214
|
31/03/2024
|
Har Singh
|
3507008WL016179
|
Har Singh
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768376
|
|
HARSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/32714
(ALISUPYAL)
|
3507008000NRG24300320240096211
|
31/03/2024
|
Kishan Ram
|
3507008WL016179
|
Kishan Ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768378
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/32714
(ALISUPYAL)
|
3507008000NRG24300320240096212
|
31/03/2024
|
Pushpa Devi
|
3507008WL016179
|
Pushpa Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117768379
|
|
MR INDRA KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|