|
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
|
BHIKIASAIN
|
UT-07-003-060-001/42
(MOHANARI)
|
3507003000NRG24220220240082058
|
22/02/2024
|
JAGDISH SINGH
|
3507003WL013947
|
JAGDISH SINGH
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413728
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-060-001/42
(MOHANARI)
|
3507003000NRG24220220240082057
|
22/02/2024
|
LACHIMA DEVI
|
3507003WL013947
|
LACHIMA DEVI
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413725
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-060-001/42
(MOHANARI)
|
3507003000NRG24220220240082059
|
22/02/2024
|
MANOJ SINGH
|
3507003WL013947
|
MANOJ SINGH
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413727
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-060-001/42
(MOHANARI)
|
3507003000NRG24220220240082056
|
22/02/2024
|
NANDAN SINGH
|
3507003WL013947
|
NANDAN SINGH
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413726
|
|
NANDANSINGHRAWATSOBHEEMSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|