|
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-07-008-045-001/27
(SHEEL)
|
3507008000NRG24020320240085317
|
02/03/2024
|
Rajendera Ram
|
3507008WL014490
|
Rajendera Ram
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211802
|
|
RAJENDRARAMSOJAMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-045-001/56
(SHEEL)
|
3507008000NRG24020320240085320
|
02/03/2024
|
Manju Devi
|
3507008WL014490
|
Manju Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040211799
|
|
MANJUDEVIWONANDANPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-045-001/32
(SHEEL)
|
3507008000NRG24020320240085318
|
02/03/2024
|
Mohan Ram
|
3507008WL014490
|
Mohan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211801
|
|
MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-045-001/52
(SHEEL)
|
3507008000NRG24020320240085319
|
02/03/2024
|
Mohni Devi
|
3507008WL014490
|
Mohni Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040211800
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|