|
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
|
LAMGARA
|
UT-07-010-092-001/20
(TULEDI)
|
3507010000NRG24160820230033521
|
16/08/2023
|
CHANDRA DEVI
|
3507010WL005589
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797389798
|
|
CHANDRADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/20
(TULEDI)
|
3507010000NRG24160820230033522
|
16/08/2023
|
MOHIT BISHT
|
3507010WL005589
|
MOHIT BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797389800
|
|
MR MOHIT BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/20
(TULEDI)
|
3507010000NRG24160820230033520
|
16/08/2023
|
TRILOK SINGH
|
3507010WL005589
|
TRILOK SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
24/08/2023
|
|
4797389799
|
|
TRILOKSINGHBISHTSOCHANDAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|