|
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-07-003-006-002/53098
()
|
3507003000NRG24120320240088713
|
12/03/2024
|
GEETA DEVI
|
3507003WL015008
|
GEETA DEVI
|
00112
|
YESB0AZSB04
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914282
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-006-002/53111
()
|
3507003000NRG24120320240088714
|
12/03/2024
|
CHAMPA DEVI
|
3507003WL015008
|
CHAMPA DEVI
|
00415
|
SBIN0014200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914280
|
|
CHAMPADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-006-002/53127
()
|
3507003000NRG24120320240088715
|
12/03/2024
|
DEV SINGH
|
3507003WL015008
|
DEV SINGH
|
00415
|
SBIN0014200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914281
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-006-002/53089
()
|
3507003000NRG24120320240088712
|
12/03/2024
|
POORAN CHANDRA
|
3507003WL015008
|
POORAN CHANDRA
|
00462
|
UCBA0000769
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121914279
|
|
POORAN CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|