|
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-07-008-026-001/22
(KHASATILARI)
|
3507008000NRG24130320240089351
|
14/03/2024
|
Champa Devi
|
3507008WL015121
|
Champa Devi
|
00112
|
YESB0AZSB13
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119636137
|
|
CHAMPADEVIWOPARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-026-001/7
(KHASATILARI)
|
3507008000NRG24130320240089352
|
14/03/2024
|
Munni Devi
|
3507008WL015121
|
Munni Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119636136
|
|
MUNNIDEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|