|
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
|
CHAUKHUTIA
|
UT-07-002-091-001/35
(TALLA TAJPUR)
|
3507002000NRG24011120230051893
|
01/11/2023
|
tulsi
|
3507002WL008709
|
tulsi
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477664
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-091-001/55
(TALLA TAJPUR)
|
3507002000NRG24011120230051894
|
01/11/2023
|
Kamla Devi
|
3507002WL008709
|
Kamla Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671477663
|
|
KAMALADEVIWOSHRIMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-091-002/28
(TALLA TAJPUR)
|
3507002000NRG24011120230051895
|
01/11/2023
|
Sundar Ram
|
3507002WL008709
|
Sundar Ram
|
00415
|
SBIN0009938
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671477662
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|