|
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
|
DWARAHAT
|
UT-07-006-097-002/15
(RATKHAL)
|
3507006000NRG24180920230040898
|
18/09/2023
|
Joga Singh
|
3507006WL006788
|
Joga Singh
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981956
|
|
JOGASINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-097-003/110
(RATKHAL)
|
3507006000NRG24180920230040899
|
18/09/2023
|
Rajendra Bhatt
|
3507006WL006788
|
Rajendra Bhatt
|
00415
|
SBIN0002540
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834981957
|
|
RAJENDRABHATTSOSHIVDUTTBH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|