|
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
|
TAKULA
|
UT-07-007-048-001/43
(KHARAU)
|
3507007000NRG24230220240082621
|
23/02/2024
|
BASANTI DEVI
|
3507007WL014035
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941472832
|
|
BASANTIDEVIWODAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-048-001/43
(KHARAU)
|
3507007000NRG24230220240082620
|
23/02/2024
|
RAKESH SINGH
|
3507007WL014035
|
RAKESH SINGH
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472831
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-048-001/40611
(KHARAU)
|
3507007000NRG24230220240082619
|
23/02/2024
|
KHASTI BISHT
|
3507007WL014035
|
KHASTI BISHT
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472833
|
|
KHASHTI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-048-001/40610
(KHARAU)
|
3507007000NRG24230220240082618
|
23/02/2024
|
HARENDRA SINGH
|
3507007WL014035
|
HARENDRA SINGH
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941472830
|
|
HARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|