|
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-07-008-001-001/125
(ALISUPYAL)
|
3507008000NRG24300320240096209
|
31/03/2024
|
Kishan Singh
|
3507008WL016178
|
Kishan Singh
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777067
|
|
KISHANSINGHSOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/100
(ALISUPYAL)
|
3507008000NRG24300320240096208
|
31/03/2024
|
Mahesh Ram
|
3507008WL016178
|
Mahesh Ram
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777068
|
|
MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/58
(ALISUPYAL)
|
3507008000NRG24300320240096210
|
31/03/2024
|
Anand Singh
|
3507008WL016178
|
Anand Singh
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777066
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|