|
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-07-008-028-001/46
(KUNJARTODA)
|
3507008000NRG24180120240069080
|
18/01/2024
|
Balwant Singh
|
3507008WL011693
|
Balwant Singh
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353123
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-028-001/51
(KUNJARTODA)
|
3507008000NRG24180120240069081
|
18/01/2024
|
Amit Kandpal
|
3507008WL011693
|
Amit Kandpal
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353122
|
|
AMIT KANDPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-028-001/12
(KUNJARTODA)
|
3507008000NRG24180120240069079
|
18/01/2024
|
Dinesh Singh
|
3507008WL011693
|
Dinesh Singh
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353121
|
|
DINESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|