|
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-07-008-022-001/8
(JOGYUDA)
|
3507008000NRG24161020230048350
|
16/10/2023
|
Shankar Ram
|
3507008WL008064
|
Shankar Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975013162
|
|
SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-022-001/8
(JOGYUDA)
|
3507008000NRG24161020230048351
|
16/10/2023
|
Sunita Devi
|
3507008WL008064
|
Sunita Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975013161
|
|
SUNEETAWOSHANKARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-022-001/20
(JOGYUDA)
|
3507008000NRG24161020230048349
|
16/10/2023
|
MUNNI DEVI
|
3507008WL008064
|
MUNNI DEVI
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975013163
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|