|
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-07-003-001-001/70
(AMOLI)
|
3507003000NRG24300320240095690
|
30/03/2024
|
NANDI DEVI
|
3507003WL016088
|
NANDI DEVI
|
00112
|
YESB0AZSB04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498833
|
|
NANDIDEVIWOHARISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-001-001/53590
(AMOLI)
|
3507003000NRG24300320240095688
|
30/03/2024
|
YASHODA DEVI
|
3507003WL016088
|
YASHODA DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498835
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-001-001/53611
(AMOLI)
|
3507003000NRG24300320240095689
|
30/03/2024
|
BASANTI DEVI
|
3507003WL016088
|
BASANTI DEVI
|
00462
|
UCBA0000769
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498834
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|