|
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-07-003-063-001/47
(NAIKANA)
|
3507003000NRG24150320240090030
|
15/03/2024
|
NANDI DEVI
|
3507003WL015215
|
NANDI DEVI
|
00078
|
CNRB0002187
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811595
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-063-001/47
(NAIKANA)
|
3507003000NRG24150320240090031
|
15/03/2024
|
HEERA SINGH
|
3507003WL015215
|
HEERA SINGH
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811596
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
3
|
BHIKIASAIN
|
UT-07-003-063-001/47
(NAIKANA)
|
3507003000NRG24150320240090032
|
15/03/2024
|
NANDI DEVI
|
3507003WL015215
|
NANDI DEVI
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811594
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKIASAIN
|
UT-07-003-063-001/69
(NAIKANA)
|
3507003000NRG24150320240090034
|
15/03/2024
|
HEEMA DEVI
|
3507003WL015215
|
HEEMA DEVI
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811597
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKIASAIN
|
UT-07-003-063-001/69
(NAIKANA)
|
3507003000NRG24150320240090033
|
15/03/2024
|
PARMOD SINGH
|
3507003WL015215
|
PARMOD SINGH
|
00415
|
SBIN0014200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120811593
|
|
PARMODSINGHSOGULABSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|