|
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
|
TAKULA
|
UT-07-007-048-001/43
(KHARAU)
|
3507007000NRG24061020230046929
|
06/10/2023
|
BASANTI DEVI
|
3507007WL007786
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895348997
|
|
BASANTIDEVIWODAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-048-001/40601
(KHARAU)
|
3507007000NRG24061020230046927
|
06/10/2023
|
KEWAL SINGH
|
3507007WL007786
|
KEWAL SINGH
|
00415
|
SBIN0012843
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895348996
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-048-001/36
(KHARAU)
|
3507007000NRG24061020230046926
|
06/10/2023
|
BIRENDRA SINGH BISHT
|
3507007WL007786
|
BIRENDRA SINGH BISHT
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895348994
|
|
BIRENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAKULA
|
UT-07-007-048-001/40610
(KHARAU)
|
3507007000NRG24061020230046928
|
06/10/2023
|
HARENDRA SINGH
|
3507007WL007786
|
HARENDRA SINGH
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895348995
|
|
HARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|