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-07-003-054-001/44 (LAUKOT)
|
3507003000NRG24310520230012517
|
31/05/2023
|
DEEPA LAKHCHAURA
|
3507003WL001867
|
DEEPA LAKHCHAURA
|
00479
|
SBIN0RRUTGB
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2083217893
|
|
DEEPA DEVI ( G-1228)
|
IDBI BANK(607095)
|
2
|
BHIKIASAIN
|
UT-07-003-054-001/71 (LAUKOT)
|
3507003000NRG24310520230012519
|
31/05/2023
|
BHAIRAV DUTT
|
3507003WL001867
|
BHAIRAV DUTT
|
00479
|
SBIN0RRUTGB
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2083217892
|
|
MR BHAIRAB DATT PANT
|
STATE BANK OF INDIA(508548)
|
3
|
BHIKIASAIN
|
UT-07-003-054-001/71 (LAUKOT)
|
3507003000NRG24310520230012520
|
31/05/2023
|
MADHVI DEVI
|
3507003WL001867
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2805
|
2805
|
Processed
|
03/06/2023
|
|
2083217891
|
|
BHAIRAVDUTTPANTSOMATHURAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8415
|
8415
|
|
|
|
|
|
|
|