|
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-07-008-022-001/27
(JOGYUDA)
|
3507008000NRG24270320240094083
|
27/03/2024
|
NEEMA DEVI
|
3507008WL015831
|
NEEMA DEVI
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117757531
|
|
SMTNEEMADEVISHRIBASANTBA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-022-001/30
(JOGYUDA)
|
3507008000NRG24270320240094084
|
27/03/2024
|
KHASHTI DEVI
|
3507008WL015831
|
KHASHTI DEVI
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117757530
|
|
KHASHTIDEVIWOANANDBALLABH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|