|
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-07-003-054-001/22
(LAUKOT)
|
3507003000NRG24161120230054337
|
16/11/2023
|
BABITA DEVI
|
3507003WL009159
|
BABITA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972735
|
|
BABITADEVIWOKAILASHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-054-001/28
(LAUKOT)
|
3507003000NRG24161120230054339
|
16/11/2023
|
KAMALA DEVI
|
3507003WL009159
|
KAMALA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972734
|
|
MISS BHAWNA UNG KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-054-001/9
(LAUKOT)
|
3507003000NRG24161120230054340
|
16/11/2023
|
DINESH CHANDRA
|
3507003WL009159
|
DINESH CHANDRA
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668972733
|
|
DINESHCHANDRASORAMKRISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-091-001/1
(SOONI)
|
3507003000NRG24161120230054342
|
16/11/2023
|
LEELA RAM
|
3507003WL009159
|
LEELA RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9668972736
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|