|
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-07-008-046-001/31
(SIMKHALYA)
|
3507008000NRG24160220240079473
|
16/02/2024
|
Prem Ballabh
|
3507008WL013501
|
Prem Ballabh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797571025
|
|
PREMBALLABHSOGOVARDHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-046-001/31
(SIMKHALYA)
|
3507008000NRG24160220240079474
|
16/02/2024
|
Basanti Devi
|
3507008WL013501
|
Basanti Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797571024
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-046-001/63
(SIMKHALYA)
|
3507008000NRG24160220240079475
|
16/02/2024
|
Heera Ballava Pandey
|
3507008WL013501
|
Heera Ballava Pandey
|
00415
|
SBIN0011416
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797571023
|
|
MR HEERA BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-046-001/63
(SIMKHALYA)
|
3507008000NRG24160220240079476
|
16/02/2024
|
Bharti Pandey
|
3507008WL013501
|
Bharti Pandey
|
00462
|
UCBA0001592
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797571022
|
|
BHARTI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|