|
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-07-008-040-001/9
(PETSHAL)
|
3507008000NRG24080120240066365
|
09/01/2024
|
Harish Ram
|
3507008WL011231
|
Harish Ram
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998577988
|
|
HARISHRAMSOBASANTRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-040-001/9
(PETSHAL)
|
3507008000NRG24080120240066366
|
09/01/2024
|
Rekha Devi
|
3507008WL011231
|
Rekha Devi
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998577986
|
|
REKHADEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-040-002/97
(PETSHAL)
|
3507008000NRG24080120240066367
|
09/01/2024
|
Naveen Prasad
|
3507008WL011231
|
Naveen Prasad
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998577987
|
|
NAVINDRPRASHADSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-040-002/97
(PETSHAL)
|
3507008000NRG24080120240066368
|
09/01/2024
|
Sanjay Prasad
|
3507008WL011231
|
Sanjay Prasad
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998577989
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|