|
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-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG24060620230014490
|
06/06/2023
|
Bhupendra Singh
|
3507008WL002182
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947265
|
|
BHUPENDRASINGHSOKHARAKSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG24060620230014489
|
06/06/2023
|
Leela Devi
|
3507008WL002182
|
Leela Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947264
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|