|
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-07-008-049-001/102
(TRINELI)
|
3507008000NRG24230620230019330
|
23/06/2023
|
Heera Ram
|
3507008WL002973
|
Heera Ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866345801
|
|
HEERARAMSODHRAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-049-001/105
(TRINELI)
|
3507008000NRG24230620230019331
|
23/06/2023
|
Padi Ram
|
3507008WL002973
|
Padi Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345802
|
|
Mr. PADI RAM S/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-049-001/105
(TRINELI)
|
3507008000NRG24230620230019332
|
23/06/2023
|
Sita Devi
|
3507008WL002973
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345800
|
|
Mrs. SEETA DEVI W/O PADI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|