|
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-07-008-014-001/77
(DIGOLI)
|
3507008000NRG24090620230015749
|
12/06/2023
|
Deepa Devi
|
3507008WL002371
|
Deepa Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622710
|
|
DEEPADEVIWOLALITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-014-001/66
(DIGOLI)
|
3507008000NRG24090620230015747
|
12/06/2023
|
Harish Ram
|
3507008WL002371
|
Harish Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622711
|
|
HAREESH RAM SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-014-001/66
(DIGOLI)
|
3507008000NRG24090620230015746
|
12/06/2023
|
PARULI DEVI
|
3507008WL002371
|
PARULI DEVI
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622712
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-014-001/77
(DIGOLI)
|
3507008000NRG24090620230015748
|
12/06/2023
|
KOUSHLIYA DEVI
|
3507008WL002371
|
KOUSHLIYA DEVI
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604622713
|
|
MRS KOUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|