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
|
BHIKIASAIN
|
UT-07-003-024-001/144 (DANPAUN)
|
3507003000NRG24011120230051865
|
01/11/2023
|
DHAN PAL
|
3507003WL008701
|
DHAN PAL
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474724
|
|
MR DHANAPAL
|
STATE BANK OF INDIA(508548)
|
2
|
BHIKIASAIN
|
UT-07-003-024-001/144 (DANPAUN)
|
3507003000NRG24011120230051867
|
01/11/2023
|
SURAJ RAJ PAL
|
3507003WL008701
|
SURAJ RAJ PAL
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671474723
|
|
MR SURAJ RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-024-001/144 (DANPAUN)
|
3507003000NRG24011120230051866
|
01/11/2023
|
HEMA DEVI
|
3507003WL008701
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474725
|
|
HEMADEVIWODHANPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|