|
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
|
TAKULA
|
UT-07-007-032-001/106
(DOTIYALGAON)
|
3507007000NRG24190220240080755
|
19/02/2024
|
MUNNI NAGARKOTI
|
3507007WL013737
|
MUNNI NAGARKOTI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815334
|
|
MR MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-032-001/192
(DOTIYALGAON)
|
3507007000NRG24190220240080756
|
19/02/2024
|
DEEPA NAGARKOTI
|
3507007WL013737
|
DEEPA NAGARKOTI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815333
|
|
DEEPANAGARKOTICOHEMANTSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-032-001/197
(DOTIYALGAON)
|
3507007000NRG24190220240080757
|
19/02/2024
|
SUNITA NAGARKOTI
|
3507007WL013737
|
SUNITA NAGARKOTI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815332
|
|
SUNITANAGARKOTIWOPANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|