|
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-07-003-029-001/53219
(DHUNGA)
|
3507003000NRG24060220240075678
|
06/02/2024
|
DAMYANTI DEVI
|
3507003WL012853
|
DAMYANTI DEVI
|
00112
|
YESB0AZSB04
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871626
|
|
MRS DAMYANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-029-001/53219
(DHUNGA)
|
3507003000NRG24060220240075677
|
06/02/2024
|
LAXMAN SINGH
|
3507003WL012853
|
LAXMAN SINGH
|
00112
|
YESB0AZSB04
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871625
|
|
LAKSHMANSINGHADHIKARISOMS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-029-001/53219
(DHUNGA)
|
3507003000NRG24060220240075676
|
06/02/2024
|
NANDI DEVI
|
3507003WL012853
|
NANDI DEVI
|
00112
|
YESB0AZSB04
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153871624
|
|
NANDIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|