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-07-008-045-001/31 (SHEEL)
|
3507008000NRG24270320240094257
|
27/03/2024
|
Ramesh Ram
|
3507008WL015851
|
Ramesh Ram
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120821330
|
|
RAMESHRAMSODHARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
BHAISIACHHANA
|
UT-07-008-045-001/32 (SHEEL)
|
3507008000NRG24270320240094259
|
27/03/2024
|
Shanti Devi
|
3507008WL015851
|
Shanti Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821329
|
|
MOHANRAMSODHARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-045-001/32 (SHEEL)
|
3507008000NRG24270320240094258
|
27/03/2024
|
Mohan Ram
|
3507008WL015851
|
Mohan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120821331
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|