|
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-07-003-086-001/97460
(SIGOLI)
|
3507003000NRG24010220240074300
|
01/02/2024
|
RAMESH CHANDRA
|
3507003WL012591
|
RAMESH CHANDRA
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446419
|
|
MR RAMESH CHADNRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-086-001/97460
(SIGOLI)
|
3507003000NRG24010220240074301
|
01/02/2024
|
SANTOSHI DEVI
|
3507003WL012591
|
SANTOSHI DEVI
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446420
|
|
SANTOSHIDEVIWORAMESHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|