|
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-07-003-001-001/70
(AMOLI)
|
3507003000NRG24290220240084030
|
29/02/2024
|
HARISH CHANDRA
|
3507003WL014296
|
HARISH CHANDRA
|
00112
|
YESB0AZSB04
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941471471
|
|
HARISHCHANDRASOKANTIBALLAB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-001-001/53590
(AMOLI)
|
3507003000NRG24290220240084025
|
29/02/2024
|
YASHODA DEVI
|
3507003WL014296
|
YASHODA DEVI
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941471473
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-001-001/53600
(AMOLI)
|
3507003000NRG24290220240084026
|
29/02/2024
|
JANAKI DEVI
|
3507003WL014296
|
JANAKI DEVI
|
00462
|
UCBA0000769
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941471474
|
|
JANKI W O PURAN CHANDRA
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-001-001/53611
(AMOLI)
|
3507003000NRG24290220240084027
|
29/02/2024
|
BASANTI DEVI
|
3507003WL014296
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2941471472
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-001-001/53611
(AMOLI)
|
3507003000NRG24290220240084028
|
29/02/2024
|
URVADATT
|
3507003WL014296
|
URVADATT
|
00462
|
UCBA0000769
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941471475
|
|
URBA DUTT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHIKIASAIN
|
UT-07-003-001-001/53614
(AMOLI)
|
3507003000NRG24290220240084029
|
29/02/2024
|
PUSPA DEVI
|
3507003WL014296
|
PUSPA DEVI
|
00462
|
UCBA0000769
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941471476
|
|
PUSHPA DEVI W/O DAMODAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|