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-07-003-003-001/95 (BAJAN)
|
3507003000NRG24230520230009708
|
23/05/2023
|
BIRENDRA SINGH
|
3507003WL001453
|
BIRENDRA SINGH
|
00112
|
YESB0AZSB04
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1879341175
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
2
|
BHIKIASAIN
|
UT-07-003-003-001/95 (BAJAN)
|
3507003000NRG24230520230009709
|
23/05/2023
|
BIRENDRA SINGH
|
3507003WL001453
|
BIRENDRA SINGH
|
00112
|
YESB0AZSB04
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1879341176
|
|
VIRENDERASINGHSOMOTISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-003-002/77 (BAJAN)
|
3507003000NRG24230520230009710
|
23/05/2023
|
RAJENDRA SINGH
|
3507003WL001453
|
RAJENDRA SINGH
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1879341177
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|