|
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-07-008-006-003/63
(BHETABADIYA)
|
3507008000NRG24211120230055893
|
22/11/2023
|
Ramesh Ram
|
3507008WL009429
|
Ramesh Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306250
|
|
RAMESHRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-002/94
(BHETABADIYA)
|
3507008000NRG24211120230055892
|
22/11/2023
|
Mahesh Prasad
|
3507008WL009429
|
Mahesh Prasad
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306251
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-006-002/92
(BHETABADIYA)
|
3507008000NRG24211120230055891
|
22/11/2023
|
Tari Ram
|
3507008WL009429
|
Tari Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671306252
|
|
TAREERAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|