|
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-07-007-043-001/24
(JHARKOT)
|
3507007000NRG24211220230060901
|
22/12/2023
|
HEMA DEVI
|
3507007WL010311
|
HEMA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910006744
|
|
HEMADEVIWOCHANDANRAMARYA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-043-001/33409
(JHARKOT)
|
3507007000NRG24211220230060902
|
22/12/2023
|
UMAID RAM
|
3507007WL010311
|
UMAID RAM
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910006742
|
|
UMEMD RAM ARYA
|
GENERAL POST OFFICE(607245)
|
|
3
|
TAKULA
|
UT-07-007-043-001/33412
(JHARKOT)
|
3507007000NRG24211220230060903
|
22/12/2023
|
GEETA DEVI
|
3507007WL010311
|
GEETA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910006743
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|