|
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
|
LAMGARA
|
UT-07-010-074-001/10
(SATYU)
|
3507010000NRG24170220240080175
|
17/02/2024
|
GOVIND SINGH
|
3507010WL013626
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818116
|
|
GOVINDASINGHSOBAHADURSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-074-001/16
(SATYU)
|
3507010000NRG24170220240080176
|
17/02/2024
|
MADHAN SINGH
|
3507010WL013626
|
MADHAN SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818115
|
|
MADANSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|