|
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
|
LAMGARA
|
UT-07-010-100-001/22
(JAKHTIWARI)
|
3507010000NRG24020320240085606
|
02/03/2024
|
MUNNY DEVI
|
3507010WL014519
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213487
|
|
MUNNIDEVIWOHARISHANKAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-100-001/57
(JAKHTIWARI)
|
3507010000NRG24020320240085607
|
02/03/2024
|
JANARDAN TIWARI
|
3507010WL014519
|
JANARDAN TIWARI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213485
|
|
MR JANARDAN TEWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-100-001/57
(JAKHTIWARI)
|
3507010000NRG24020320240085608
|
02/03/2024
|
SUSHILA TIWARI
|
3507010WL014519
|
SUSHILA TIWARI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044213486
|
|
SUSHILAUPADHYAYDOGOPALDAT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|