|
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-07-008-024-001/18
(KANCHULA)
|
3507008000NRG24130320240089222
|
14/03/2024
|
Chandan Singh
|
3507008WL015095
|
Chandan Singh
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636106
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/18
(KANCHULA)
|
3507008000NRG24130320240089223
|
14/03/2024
|
LACHULI DEVI
|
3507008WL015095
|
LACHULI DEVI
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636105
|
|
MRS LACHHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/23
(KANCHULA)
|
3507008000NRG24130320240089224
|
14/03/2024
|
BALWANT SINGH
|
3507008WL015095
|
BALWANT SINGH
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636108
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/23
(KANCHULA)
|
3507008000NRG24130320240089225
|
14/03/2024
|
Prema Bora
|
3507008WL015095
|
Prema Bora
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636107
|
|
PREMABORAWOBALLWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|